Official Business Pass Date: 2026-10-21 12:09:47
Employee Name
RAFAEL RAY BOTON
Employee ID
I1002673
Position
SME
Department
CMD
Factory
ALA
Purpose
conduct roving to gmm factory
Control Number
OBALA1484987
Execution Date
Oct 21, 2026
Execution Time
12:30 PM
DOOR ACCESS CODE:
1484987
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-21 12:16:38
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-21 12:16:49
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-21 12:51:51 | IRENE REMENTIZO | 2026-10-21 12:19:18 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-10-21 12:24:23 | PERLITO MONARES | 2026-10-21 12:45:45 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD