Official Business Pass Date: 2024-10-24 09:00:49
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
CWHR
Factory
VCWH
Purpose
Going to ALA,VT1,GMI for LOR update monitoring.
Control Number
OBVCWH1244614
DOOR ACCESS CODE:
1244614
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2024-10-26 10:39:14 | MARILYN DEMAPE | 2024-10-24 09:29:09 | RODES GICA | Factory Origin | |
| ALA | 1 | 2024-10-24 09:36:03 | ROLITO BANAWA | 2024-10-24 11:09:21 | ROLITO BANAWA | |
| ALA | 1 | 2024-10-24 15:43:49 | ROLITO BANAWA | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD