Official Business Pass Date: 2026-09-21 11:53:36
Employee Name
RAFAEL RAY BOTON
Employee ID
I1002673
Position
SME
Department
CMD
Factory
ALA
Purpose
roving
Control Number
OBALA1473621
Execution Date
Sep 21, 2026
Execution Time
11:55 AM
DOOR ACCESS CODE:
1473621
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-09-21 12:01:47
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-21 12:01:42
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-21 12:38:58 | IRENE REMENTIZO | 2026-09-21 12:04:52 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-09-21 12:33:26 | PERLITO MONARES | 2026-09-21 12:33:29 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD