Official Business Pass Date: 2025-02-28 08:35:47
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
COM
Factory
VCWH
Purpose
conduct audit verification at ALA and Vertex
Control Number
OBVCWH1289526
DOOR ACCESS CODE:
1289526
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2025-02-28 15:46:15 | RODES GICA | 2025-02-28 08:55:03 | RODES GICA | Factory Origin | |
| ALA | 1 | 2025-02-28 09:01:18 | MARICEL TRADIO | 2025-02-28 11:53:06 | MARICEL TRADIO | |
| VT1 | NA | 2025-02-28 13:48:21 | KRISNALYN KISSAIE | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD