Official Business Pass Date: 2024-11-20 08:07:02
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
COM
Factory
VCWH
Purpose
conduct security management audit 2024 at GMI (11/20-21/2024)
Control Number
OBVCWH1254155
DOOR ACCESS CODE:
1254155
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2024-11-20 15:49:21 | RODES GICA | 2024-11-20 08:35:14 | RODES GICA | Factory Origin | |
| GMI | 45 | 2024-11-20 08:35:51 | IRENE REMENTIZO | 2024-11-20 15:46:13 | IRENE REMENTIZO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD