Official Business Pass Date: 2026-07-29 11:52:36
Employee Name
RAFAEL RAY BOTON
Employee ID
I1002673
Position
SME
Department
CMD
Factory
ALA
Purpose
FOLLOW UP TO GMI
Control Number
OBALA1454889
Execution Date
Jul 29, 2026
Execution Time
12:00 PM
DOOR ACCESS CODE:
1454889
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-07-29 11:59:54
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-07-29 12:00:09
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-07-29 12:34:44 | IRENE REMENTIZO | 2026-07-29 12:02:29 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 12 | 2026-07-29 12:28:36 | ARLENE CHAVEZ | 2026-07-29 12:28:52 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD