Official Business Pass Date: 2026-10-28 09:16:19
Employee Name
ROWELL LLALUNA
Employee ID
I1004690
Position
SME
Department
CMD
Factory
ALA
Purpose
roving
Control Number
OBALA1487460
Execution Date
Oct 28, 2026
Execution Time
09:39 AM
DOOR ACCESS CODE:
1487460
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-10-28 09:19:04
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-28 09:19:08
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-28 10:08:07 | IRENE REMENTIZO | 2026-10-28 09:27:34 | RIZA CASERES | Factory Origin | |
| GMI | NA | 2026-10-28 09:33:06 | PERLITO MONARES | 2026-10-28 09:51:06 | PERLITO MONARES | |
| VCWH | 3 | 2026-10-28 09:55:12 | MERLINDA BANQUIL | 2026-10-28 09:58:26 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD