Official Business Pass Date: 2025-05-14 08:47:54
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
COM
Factory
VCWH
Purpose
conduct a facility visit in preparation for external audit
Control Number
OBVCWH1315373
DOOR ACCESS CODE:
1315373
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2025-05-14 17:51:56 | RODES GICA | 2025-05-14 08:57:58 | RODES GICA | Factory Origin | |
| ALA | 1 | 2025-05-14 09:06:16 | MARICEL TRADIO | 2025-05-14 17:45:59 | MARICEL TRADIO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD