Official Business Pass Date: 2025-10-02 08:57:52
Employee Name
RAFAEL BOTON
Employee ID
I1002673
Position
SME
Department
CMD
Factory
ALA
Purpose
check available parts in GMM
Control Number
OBALA1364063
DOOR ACCESS CODE:
1364063
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 | 2025-10-02 09:34:36 | ROLLAN NADECCA | 2025-10-02 09:08:36 | ROLLAN NADECCA | Factory Origin | |
| GMI | NA | 2025-10-02 09:13:27 | PERLITO MONARES | 2025-10-02 09:24:23 | PERLITO MONARES | |
| VCWH | 5 | 2025-10-02 09:27:00 | MERLINDA BANQUIL | 2025-10-02 09:28:40 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD