Official Business Pass Date: 2024-11-12 08:20:12
Employee Name
CARRIE LIEN BERDON
Employee ID
K1000865
Position
ANALYST
Department
ME
Factory
VCWH
Purpose
go to the GMM and VT1 for the 4M's process flow
Control Number
OBVCWH1250987
DOOR ACCESS CODE:
1250987
Noted By
WILMA PONCE
Noted: WILMA PONCE
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | --- | --- | 2024-11-12 08:58:41 | RODES GICA | Factory Origin | |
| VT1 | NA | 2024-11-12 08:59:34 | KRISNALYN KISSAIE | 2024-11-12 09:32:09 | KRISNALYN KISSAIE | |
| ALA | 1 | 2024-11-12 09:41:47 | ROLITO BANAWA | 2024-11-12 10:47:07 | ROLITO BANAWA | |
| VT1 | NA | 2024-11-12 14:27:04 | KRISNALYN KISSAIE | 2024-11-12 15:24:39 | KRISNALYN KISSAIE | |
| GMI | 4 | 2024-11-15 14:46:50 | IRENE REMENTIZO | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD