Official Business Pass Date: 2026-09-01 08:41:31
Employee Name
JAY COLON
Employee ID
K1000741
Position
COM AUDITOR
Department
COM
Factory
VCWH
Purpose
conduct documents checking for SLCP audit at VTI Bldg. 2
Control Number
OBVCWH1466203
Execution Date
Sep 01, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1466203
Noted By
ACHILLES SARCOL
Noted: ACHILLES SARCOL
First Approval
JUVILYN CONSEJO
Approved: 2026-09-01 08:47:17
Second Approval
ROGER BATIANCILA
Approved: 2026-09-01 08:48:11
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | --- | --- | 2026-09-01 09:12:01 | MARILYN DEMAPE | Factory Origin | |
| GMI | 4 | 2026-09-01 09:12:41 | PERLITO MONARES | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD