Official Business Pass Date: 2025-07-03 09:02:24
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
COM
Factory
VCWH
Purpose
conduct documents checking for VTI SLCP audit preparation
Control Number
OBVCWH1334541
DOOR ACCESS CODE:
1334541
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
---|---|---|---|---|---|---|
VCWH | --- | --- | 2025-07-03 09:27:07 | RODES GICA | Factory Origin | |
VT1 | N/A | 2025-07-03 09:28:15 | ARLENE CHAVEZ | 2025-07-03 15:19:29 | ARLENE CHAVEZ |
Request Door Access
# | Door Name | Status | Anyone of the current approvers |
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ADD