Official Business Pass Date: 2026-09-16 08:17:31
Employee Name
JAY COLON
Employee ID
K1000741
Position
COM AUDITOR
Department
COM
Factory
VCWH
Purpose
continue conduct documents checking in preparation for SLCP audit at VTI-Bldg.2
Control Number
OBVCWH1471850
Execution Date
Sep 16, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1471850
Noted By
ACHILLES SARCOL
Noted: ACHILLES SARCOL
First Approval
JUVILYN CONSEJO
Approved: 2026-09-16 08:26:07
Second Approval
ROGER BATIANCILA
Approved: 2026-09-16 08:28:17
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| VCWH | 2026-09-16 15:59:37 | MARILYN DEMAPE | 2026-09-16 09:25:11 | MARILYN DEMAPE | Factory Origin | |
| GMI | NA | 2026-09-16 10:38:10 | PERLITO MONARES | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD