Official Business Pass Date: 2026-10-22 11:49:36
Employee Name
RAFAEL RAY BOTON
Employee ID
I1002673
Position
SME
Department
CMD
Factory
ALA
Purpose
FOLLOW UP TO GMI
Control Number
OBALA1485437
Execution Date
Oct 22, 2026
Execution Time
12:00 PM
DOOR ACCESS CODE:
1485437
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-10-22 11:58:55
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-22 11:59:00
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-22 12:38:05 | IRENE REMENTIZO | 2026-10-22 12:01:42 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-10-22 12:07:19 | PERLITO MONARES | 2026-10-22 12:32:42 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD