Official Business Pass Date: 2025-08-07 08:26:05
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
COM
Factory
VCWH
Purpose
conduct an external audit verification at ALA
Control Number
OBVCWH1346633
DOOR ACCESS CODE:
1346633
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 14:54:49 | ROLANDO ENAD | 2025-08-07 08:53:25 | ROLANDO ENAD | Factory Origin | |
| ALA | 2 | 2025-08-07 09:01:00 | MARICEL TRADIO | 2025-08-07 11:31:04 | MARICEL TRADIO | |
| GMI | NA | 2025-08-07 13:32:08 | PERLITO MONARES | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD