Official Business Pass Date: 2026-06-09 11:55:50
Employee Name
ICY MAE TUMARAO
Employee ID
I1003464
Position
IE ANALYST
Department
FIE
Factory
ALA
Purpose
GO TO CPRD PASS MONTHLY INCENTIVE DOCS FOR KPI AUDIT
Control Number
OBALA1438488
Execution Date
Jun 09, 2026
Execution Time
01:30 PM
DOOR ACCESS CODE:
1438488
Noted By
ALFIE ALMADEN
Noted: ALFIE ALMADEN
First Approval
MELODY SIBI
Approved: 2026-06-09 14:28:14
Second Approval
JENNIFER ORDENIZA
Approved: 2026-06-09 14:28:18
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-06-09 14:59:15 | IRENE REMENTIZO | 2026-06-09 14:28:32 | IRENE REMENTIZO | Factory Origin | |
| MWI-CPRD | 1 | 2026-06-09 14:30:10 | LILIBETH PACQUIAO | 2026-06-09 14:30:14 | LILIBETH PACQUIAO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD