Official Business Pass Date: 2026-10-27 11:48:12
Employee Name
RAFAEL RAY BOTON
Employee ID
I1002673
Position
SME
Department
CMD
Factory
ALA
Purpose
follow up to gmi
Control Number
OBALA1487100
Execution Date
Oct 27, 2026
Execution Time
12:00 PM
DOOR ACCESS CODE:
1487100
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-10-27 11:56:12
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-27 11:56:17
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-27 12:39:51 | IRENE REMENTIZO | 2026-10-27 11:58:14 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-10-27 12:07:20 | PERLITO MONARES | 2026-10-27 12:33:38 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD