Official Business Pass Date: 2026-07-08 11:54:30
Employee Name
RAFAEL RAY BOTON
Employee ID
I1002673
Position
SME
Department
CMD
Factory
ALA
Purpose
REPAIR MACHINE TO GMI
Control Number
OBALA1447599
Execution Date
Jul 08, 2026
Execution Time
12:00 PM
DOOR ACCESS CODE:
1447599
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-07-08 12:05:29
Second Approval
MELODY SIBI
Approved: 2026-07-08 12:05:23
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-07-08 12:34:19 | IRENE REMENTIZO | 2026-07-08 12:07:16 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-07-08 12:14:34 | PERLITO MONARES | 2026-07-08 12:29:55 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD