Official Business Pass Date: 2026-05-19 07:43:24
Employee Name
JAY COLON
Employee ID
K1000741
Position
COMPLIANCE AUDITOR
Department
COM
Factory
VCWH
Purpose
conduct documents checking in preparation for ISO audit
Control Number
OBVCWH1431406
Execution Date
May 19, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1431406
Noted By
ACHILLES SARCOL
Noted: ACHILLES SARCOL
First Approval
JUVILYN CONSEJO
Approved: 2026-05-19 08:47:13
Second Approval
LOUIE LAURON
Approved: 2026-05-19 08:47:45
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | --- | --- | 2026-05-19 09:02:39 | MARILYN DEMAPE | Factory Origin | |
| ALA | 2 | 2026-05-19 09:12:05 | IRENE REMENTIZO | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD