Official Business Pass Date: 2025-08-04 09:02:01
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUD
Department
CWHR
Factory
VCWH
Purpose
Going to VT1 & VT1-BLDG 2 for Facility roving in preparation on SLCP AUDIT
Control Number
OBVCWH1345832
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1345832
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2025-08-04 16:14:31 | MERLINDA BANQUIL | 2025-08-04 09:41:51 | MERLINDA BANQUIL | Factory Origin | |
| VT1 | NA | 2025-08-04 09:43:18 | ARLENE CHAVEZ | 2025-08-04 13:52:21 | ARLENE CHAVEZ | |
| VT1 | NA | 2025-08-04 13:52:27 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD