Official Business Pass Date: 2026-10-24 07:54:03
Employee Name
ROWEL LLALUNA
Employee ID
I1004690
Position
SME
Department
CMD
Factory
ALA
Purpose
Machine transfer from ALA to factory vice versa
Control Number
OBALA1486131
Execution Date
Oct 24, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1486131
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-10-24 08:19:28
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-24 08:19:32
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-10-24 09:24:18 | BABA CONDESA | Factory Origin | |
| VT1 | 21 | 2026-10-24 09:37:25 | ARLENE CHAVEZ | 2026-10-24 10:04:34 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD