Official Business Pass Date: 2026-09-17 08:10:59
Employee Name
JAMES CYRIL DANO
Employee ID
I1002793
Position
TL
Department
QMS
Factory
ALA
Purpose
follow-up
Control Number
OBALA1472218
Execution Date
Sep 17, 2026
Execution Time
08:10 AM
DOOR ACCESS CODE:
1472218
Noted By
ELIZABETH FUENTES
Noted: ELIZABETH FUENTES
First Approval
JENNIFER ORDENIZA
Approved: 2026-09-17 08:24:55
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-17 08:24:50
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-09-17 08:26:49 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 5 | 2026-09-17 08:31:48 | MARILYN DEMAPE | 2026-09-17 09:59:35 | MARILYN DEMAPE | |
| GMI | NA | 2026-09-17 09:42:46 | PERLITO MONARES | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD