Official Business Pass Date: 2025-08-15 08:10:03
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
COM
Factory
VCWH
Purpose
conduct facility roving and documents checking at VTI in preparation of SLCP audit
Control Number
OBVCWH1349604
DOOR ACCESS CODE:
1349604
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2025-08-15 17:22:57 | MERLINDA BANQUIL | 2025-08-15 08:44:50 | MERLINDA BANQUIL | Factory Origin | |
| VT1 | NA | 2025-08-15 08:47:02 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD