Official Business Pass Date: 2026-09-19 07:44:09
Employee Name
RAFAEL RAY BOTON
Employee ID
I1002676
Position
SME
Department
CMD
Factory
ALA
Purpose
transfer machines from ALA to factory vice versa
Control Number
OBALA1473014
Execution Date
Sep 19, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1473014
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-09-19 08:30:34
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-19 08:30:29
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-19 10:35:38 | BABA CONDESA | 2026-09-19 09:10:33 | BABA CONDESA | Factory Origin | |
| VT1 | N/A | 2026-09-19 09:18:28 | ARLENE CHAVEZ | 2026-09-19 10:32:52 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD