Official Business Pass Date: 2026-01-05 08:26:47
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
COM
Factory
VCWH
Purpose
follow up on ALA Nike TRV audit verification
Control Number
OBVCWH1389645
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1389645
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JUVILYN CONSEJO
Approved: JUVILYN CONSEJO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2026-01-05 16:00:46 | MARILYN DEMAPE | 2026-01-05 08:45:33 | MERLINDA BANQUIL | Factory Origin | |
| ALA | 1 | 2026-01-05 08:52:19 | ROLITO BANAWA | 2026-01-05 15:55:58 | MARICEL TRADIO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD