Official Business Pass Date: 2026-07-30 08:47:12
Employee Name
GARY LACIO
Employee ID
K1000693
Position
SME
Department
CMD
Factory
ALA
Purpose
ATTACHED IOT TO GMI
Control Number
OBALA1455212
Execution Date
Jul 30, 2026
Execution Time
10:35 AM
DOOR ACCESS CODE:
1455212
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-07-30 09:22:42
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-07-30 09:22:46
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-07-30 13:24:26 | IRENE REMENTIZO | 2026-07-30 09:48:51 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-07-30 09:52:47 | PERLITO MONARES | 2026-07-30 11:42:53 | PERLITO MONARES | |
| VCWH | 3 | 2026-07-30 09:52:49 | MERLINDA BANQUIL | 2026-07-30 09:58:52 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD