Official Business Pass Date: 2024-12-02 09:13:21
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
CWHR
Factory
VCWH
Purpose
Going to GMI for Security Management Audit Presentation Result findings.
Control Number
OBVCWH1258369
DOOR ACCESS CODE:
1258369
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2024-12-02 10:14:49 | RODES GICA | 2024-12-02 09:32:43 | RODES GICA | Factory Origin | |
| GMI | AP 005 | 2024-12-02 09:34:15 | IRENE REMENTIZO | 2024-12-02 10:12:32 | IRENE REMENTIZO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD