Official Business Pass Date: 2026-04-07 10:06:14
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
COM
Factory
VCWH
Purpose
conduct ALA verification in preparation of ALO audit
Control Number
OBVCWH1418063
DOOR ACCESS CODE:
1418063
Noted By
ACHILLES SARCOL
Noted: ACHILLES SARCOL
Approved By
JUVILYN CONSEJO
Approved: JUVILYN CONSEJO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | --- | --- | 2026-04-07 10:19:25 | MARILYN DEMAPE | Factory Origin | |
| ALA | N/A | 2026-04-07 10:31:19 | IRENE REMENTIZO | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD