Official Business Pass Date: 2025-05-29 13:24:40
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
COM
Factory
VCWH
Purpose
conduct follow up and facility roving in preparation for Nike audit at ALA
Control Number
OBVCWH1321538
DOOR ACCESS CODE:
1321538
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2025-05-29 16:47:05 | RODES GICA | 2025-05-29 13:47:05 | RODES GICA | Factory Origin | |
| ALA | 6 | 2025-05-29 13:52:03 | MARICEL TRADIO | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD