Official Business Pass Date: 2026-03-02 13:00:25
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
COM
Factory
VCWH
Purpose
Conduct FSLM Internal Audit at ALA
Control Number
OBVCWH1407606
DOOR ACCESS CODE:
1407606
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JUVILYN CONSEJO
Approved: JUVILYN CONSEJO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2026-03-02 16:41:49 | MARILYN DEMAPE | 2026-03-02 13:31:18 | MERLINDA BANQUIL | Factory Origin | |
| ALA | 1 | 2026-03-02 13:37:38 | RIZA CASERES | 2026-03-02 16:34:34 | RIZA CASERES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD