Official Business Pass Date: 2026-10-03 08:46:58
Employee Name
IGOT, ROLAND
Employee ID
I1000903
Position
LOADER
Department
SPD
Factory
ALA
Purpose
GO TO GMI (TRANSFER 12 ROLLS PELON)
Control Number
OBALA1478303
Execution Date
Oct 03, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1478303
Noted By
JENNIFER ORDENIZA
Noted: JENNIFER ORDENIZA
First Approval
JANICCA ROSE PUTON
Approved: 2026-10-03 09:34:44
Second Approval
MELODY SIBI
Approved: 2026-10-03 09:34:54
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-03 10:28:23 | IRENE REMENTIZO | 2026-10-03 09:43:07 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-10-03 09:48:49 | PERLITO MONARES | 2026-10-03 10:14:15 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD