Official Business Pass Date: 2026-07-06 12:18:25
Employee Name
RAFAEL RAY BOTON
Employee ID
I1002673
Position
SME
Department
CMD
Factory
ALA
Purpose
REPAIR MACHINE TO GMI
Control Number
OBALA1446811
Execution Date
Jul 06, 2026
Execution Time
12:30 PM
DOOR ACCESS CODE:
1446811
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-07-06 12:25:02
Second Approval
MELODY SIBI
Approved: 2026-07-06 12:25:10
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-07-06 12:52:08 | IRENE REMENTIZO | 2026-07-06 12:27:17 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 24 | 2026-07-06 12:29:45 | ARLENE CHAVEZ | 2026-07-06 12:46:33 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD