Official Business Pass Date: 2026-07-18 09:21:35
Employee Name
JAMES CYRIL DANO
Employee ID
I1002793
Position
TL
Department
QMS
Factory
ALA
Purpose
follow-up docs
Control Number
OBALA1451221
Execution Date
Jul 18, 2026
Execution Time
09:21 AM
DOOR ACCESS CODE:
1451221
Noted By
ELIZABETH FUENTES
Noted: ELIZABETH FUENTES
First Approval
JENNIFER ORDENIZA
Approved: 2026-07-18 10:30:26
Second Approval
MELODY SIBI
Approved: 2026-07-18 10:30:12
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-07-18 10:33:34 | IRENE REMENTIZO | Factory Origin | |
| VCWH | FG#02 | 2026-07-18 10:43:29 | MARILYN DEMAPE | 2026-07-18 13:17:03 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD