Official Business Pass Date: 2026-07-18 07:47:55
Employee Name
RAFAEL RAY BOTON
Employee ID
I1002673
Position
SMS
Department
CMD
Factory
ALA
Purpose
Transfer machines from factory to ALA
Control Number
OBALA1451107
Execution Date
Jul 18, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1451107
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-07-18 08:07:08
Second Approval
MELODY SIBI
Approved: 2026-07-18 08:06:46
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-07-18 08:31:50 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-07-18 08:38:09 | PERLITO MONARES | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD