Official Business Pass Date: 2026-08-12 08:01:14
Employee Name
BEN LEO MELLORIA
Employee ID
I1002730
Position
SME
Department
CMD
Factory
ALA
Purpose
ATTACH IOT TO GMM
Control Number
OBALA1459359
Execution Date
Aug 12, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1459359
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-08-12 08:07:01
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-08-12 08:06:58
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-12 08:47:13 | IRENE REMENTIZO | 2026-08-12 08:17:40 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-08-12 08:23:58 | PERLITO MONARES | 2026-08-12 08:38:34 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD