Official Business Pass Date: 2026-10-23 07:51:23
Employee Name
REX SIMON SAGARIO
Employee ID
K1000836
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
REPAIR MACHINE TO GMM FACTORY
Control Number
OBALA1485696
Execution Date
Oct 23, 2026
Execution Time
08:00 AM
DOOR ACCESS CODE:
1485696
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-23 07:58:58
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-23 07:59:02
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-23 10:42:56 | IRENE REMENTIZO | 2026-10-23 08:03:27 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-10-23 08:31:57 | PERLITO MONARES | 2026-10-23 10:36:52 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD