Official Business Pass Date: 2026-09-03 15:28:23
Employee Name
JAMES CYRIL DANO
Employee ID
I1002793
Position
TL
Department
QMS
Factory
ALA
Purpose
follow-up
Control Number
OBALA1467361
Execution Date
Sep 03, 2026
Execution Time
03:28 PM
DOOR ACCESS CODE:
1467361
Noted By
ELIZABETH FUENTES
Noted: ELIZABETH FUENTES
First Approval
JENNIFER ORDENIZA
Approved: 2026-09-03 15:34:07
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-03 15:34:13
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-03 15:56:13 | IRENE REMENTIZO | 2026-09-03 15:36:26 | IRENE REMENTIZO | Factory Origin |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD