Official Business Pass Date: 2025-08-05 08:56:58
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUD
Department
CWHR
Factory
VCWH
Purpose
GOING TO VERTEX FACTORY AND VERTEX BLDG 2. FOR FACILITY ROVING IN PREPARATION OF SLCP AUDIT
Control Number
OBVCWH1346184
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1346184
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2025-08-07 09:20:10 | MERLINDA BANQUIL | 2025-08-05 09:45:07 | MERLINDA BANQUIL | Factory Origin | |
| VT1 | NA | 2025-08-05 10:26:22 | ARLENE CHAVEZ | 2025-08-05 17:27:32 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD