Official Business Pass Date: 2026-10-28 11:51:46
Employee Name
RAFAEL RAY BOTON
Employee ID
I1002673
Position
SME
Department
CMD
Factory
ALA
Purpose
FOLLOW UP TO GMI
Control Number
OBALA1487549
Execution Date
Oct 28, 2026
Execution Time
12:00 PM
DOOR ACCESS CODE:
1487549
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-10-28 11:59:32
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-28 11:59:39
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-28 12:42:42 | IRENE REMENTIZO | 2026-10-28 12:01:42 | IRENE REMENTIZO | Factory Origin | |
| GMI | 4 | 2026-10-28 12:06:59 | PERLITO MONARES | 2026-10-28 12:35:57 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD