Official Business Pass Date: 2026-07-13 12:05:45
Employee Name
DAYLIN FAMAT
Employee ID
K1000836
Position
COR
Department
CMD
Factory
ALA
Purpose
Assist machine audit in vertex
Control Number
OBALA1449246
Execution Date
Jul 13, 2026
Execution Time
01:00 PM
DOOR ACCESS CODE:
1449246
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-07-13 13:04:33
Second Approval
MELODY SIBI
Approved: 2026-07-13 13:04:37
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-07-13 14:36:09 | IRENE REMENTIZO | 2026-07-13 13:07:25 | IRENE REMENTIZO | Factory Origin | |
| VT1 | N/A | 2026-07-13 13:16:35 | ARLENE CHAVEZ | --- | --- | |
| GMI | NA | 2026-07-13 14:23:49 | PERLITO MONARES | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD