Official Business Pass Date: 2025-07-22 08:11:08
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
COM
Factory
VCWH
Purpose
conduct documents checking and facility roving @ VTI in preparation for ISO
Control Number
OBVCWH1341185
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1341185
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2025-07-22 17:33:20 | MARILYN DEMAPE | 2025-07-22 08:46:20 | MARILYN DEMAPE | Factory Origin | |
| VT1 | NA | 2025-07-22 09:24:13 | ARLENE CHAVEZ | 2025-07-22 16:58:59 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD