Official Business Pass Date: 2026-07-30 11:51:50
Employee Name
RAFAEL RAY BOTON
Employee ID
I1002673
Position
SME
Department
CMD
Factory
ALA
Purpose
repair machine
Control Number
OBALA1455308
Execution Date
Jul 30, 2026
Execution Time
11:53 AM
DOOR ACCESS CODE:
1455308
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-07-30 12:03:01
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-07-30 12:03:09
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-07-30 12:51:25 | IRENE REMENTIZO | 2026-07-30 12:05:00 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-07-30 12:12:02 | PERLITO MONARES | 2026-07-30 12:34:19 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD