Official Business Pass Date: 2026-08-25 07:51:21
Employee Name
RAFAEL RAY BOTON
Employee ID
I1002673
Position
SME
Department
CMD
Factory
ALA
Purpose
TRANSFER MACHINE TO PH1
Control Number
OBALA1463625
Execution Date
Aug 25, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1463625
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-08-25 08:09:19
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-08-25 08:09:23
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-08-25 08:13:33 | IRENE REMENTIZO | Factory Origin | |
| MWI-CPRD | 1 | 2026-08-25 09:04:53 | LILIBETH PACQUIAO | 2026-08-25 09:59:30 | LILIBETH PACQUIAO | |
| MAI | 15 | 2026-08-25 10:27:09 | EDGARDO PELAIO | --- | --- | |
| MWI-CPRD | 1 | 2026-08-25 10:46:39 | LILIBETH PACQUIAO | 2026-08-25 12:47:11 | LILIBETH PACQUIAO | |
| MWI-CLG | 2 | 2026-08-25 13:12:44 | GLORIA GEPEGA | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD