Official Business Pass Date: 2026-09-16 08:33:20
Employee Name
RAFAEL RAY BOTON
Employee ID
I1002673
Position
SME
Department
CMD
Factory
ALA
Purpose
FOLLOW UP TO VT1
Control Number
OBALA1471870
Execution Date
Sep 16, 2026
Execution Time
08:45 AM
DOOR ACCESS CODE:
1471870
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-09-16 08:43:18
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-16 08:43:25
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-16 09:04:26 | IRENE REMENTIZO | 2026-09-16 08:46:35 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 09 | 2026-09-16 08:51:41 | ARLENE CHAVEZ | 2026-09-16 08:59:18 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD