Official Business Pass Date: 2026-08-14 12:48:59
Employee Name
MICHAEL BRYAN MAITEM
Employee ID
I1000258
Position
CFA
Department
QMS
Factory
ALA
Purpose
Follow up
Control Number
OBALA1460258
Execution Date
Aug 14, 2026
Execution Time
01:00 PM
DOOR ACCESS CODE:
1460258
Noted By
JILLY MAE TANTOY
Noted: JILLY MAE TANTOY
First Approval
MELODY SIBI
Approved: 2026-08-14 12:57:08
Second Approval
JENNIFER ORDENIZA
Approved: 2026-08-14 12:57:22
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-14 13:27:35 | IRENE REMENTIZO | 2026-08-14 13:00:16 | IRENE REMENTIZO | Factory Origin | |
| VT1 | N/A | 2026-08-14 13:04:57 | ARLENE CHAVEZ | 2026-08-14 13:22:40 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD