Official Business Pass Date: 2025-08-02 07:47:55
Employee Name
RAFAEL RAY BOTON
Employee ID
I1002673
Position
SME
Department
CMD
Factory
ALA
Purpose
TRANSFER MACHINE TO VT1&GMM
Control Number
OBALA1345354
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1345354
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
Approved By
MARY CHRISTY LOU POTESTAD
Approved: MARY CHRISTY LOU POTESTAD
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2025-08-02 13:53:05 | ROLITO BANAWAN | 2025-08-02 09:09:02 | ROLITO BANAWAN | Factory Origin | |
| VT1 | NA | 2025-08-02 10:00:38 | ARLENE CHAVEZ | 2025-08-02 12:47:24 | ARLENE CHAVEZ | |
| VCWH | 2 | 2025-08-02 12:51:09 | MARILYN DEMAPE | 2025-08-02 13:50:50 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD