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
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