Official Business Pass Date: 2026-04-18 07:58:47
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
COM
Factory
VCWH
Purpose
conduct verification for ALO audit preparation at ALA
Control Number
OBVCWH1421725
DOOR ACCESS CODE:
1421725
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
JUVILYN CONSEJO
Approved: JUVILYN CONSEJO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2026-04-18 14:30:40 | MARILYN DEMAPE | 2026-04-18 08:47:37 | MARILYN DEMAPE | Factory Origin | |
| ALA | N/A | 2026-04-18 09:35:11 | IRENE REMENTIZO | 2026-04-18 14:23:57 | IRENE REMENTIZO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD