Official Business Pass Date: 2026-02-04 07:56:08
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
COM
Factory
VCWH
Purpose
conduct BP pre audit verification @ VTI Bldg.2
Control Number
OBVCWH1399782
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1399782
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JUVILYN CONSEJO
Approved: JUVILYN CONSEJO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2026-02-04 17:44:38 | MERLINDA BANQUIL | 2026-02-04 13:11:16 | MARILYN DEMAPE | Factory Origin | |
| GMI | NA | 2026-02-04 13:11:35 | PERLITO MONARES | 2026-02-04 15:02:55 | PERLITO MONARES | |
| ALA | NA | 2026-02-04 15:10:54 | RIZA CASERES | 2026-02-04 17:29:18 | RIZA CASERES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD