Official Business Pass Date: 2025-08-13 09:20:21
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
COM
Factory
VCWH
Purpose
conduct facility roving at VTI in preparation for SLCP audit
Control Number
OBVCWH1348750
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1348750
Noted By
ACHILLES SARCOL
Noted: ACHILLES SARCOL
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2025-08-14 15:52:02 | MARILYN DEMAPE | 2025-08-13 09:32:39 | ROLANDO ENAD | Factory Origin | |
| VT1 | N/A | 2025-08-13 09:32:49 | ARLENE CHAVEZ | 2025-08-13 15:51:36 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD