Official Business Pass Date: 2026-01-06 07:35:14
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
COM
Factory
VCWH
Purpose
cont. update Nike TRV audit verification at ALA
Control Number
OBVCWH1389916
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1389916
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JUVILYN CONSEJO
Approved: JUVILYN CONSEJO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2026-01-06 17:59:41 | MERLINDA BANQUIL | 2026-01-06 08:31:19 | MARILYN DEMAPE | Factory Origin | |
| ALA | 1 | 2026-01-06 08:42:56 | MARICEL TRADIO | 2026-01-06 17:54:20 | MARICEL TRADIO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD