Official Business Pass Date: 2025-05-21 07:25:28
Employee Name
JAY COLON
Employee ID
K1000788
Position
COMPLIANCE AUD
Department
CWHR
Factory
VCWH
Purpose
Going to ALA for the ALO audit preparation
Control Number
OBVCWH1318028
DOOR ACCESS CODE:
1318028
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2025-05-21 18:06:44 | RODES GICA | 2025-05-21 08:36:57 | MARILYN DEMAPE | Factory Origin | |
| ALA | 1 | 2025-05-21 13:26:10 | MARICEL TRADIO | 2025-05-21 18:06:01 | MARICEL TRADIO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD