Official Business Pass Date: 2025-07-24 08:32:10
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
COM
Factory
VCWH
Purpose
conduct documents checking and facility roving at VTI in preparation for ISO
Control Number
OBVCWH1342144
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1342144
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2025-07-24 17:46:12 | MARILYN DEMAPE | 2025-07-24 09:17:11 | MARILYN DEMAPE | Factory Origin | |
| VT1 | NA | 2025-07-24 09:21:21 | ARLENE CHAVEZ | 2025-07-24 11:20:10 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD