Official Business Pass Date: 2026-10-31 12:00:29
Employee Name
RAFAEL RAY BOTON
Employee ID
I1002673
Position
SME
Department
CMD
Factory
ALA
Purpose
FOLLOW UP TO GMI
Control Number
OBALA1488916
Execution Date
Oct 31, 2026
Execution Time
12:05 PM
DOOR ACCESS CODE:
1488916
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-10-31 12:08:20
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-31 12:08:25
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-31 12:36:46 | IRENE REMENTIZO | 2026-10-31 12:10:13 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-10-31 12:14:37 | PERLITO MONARES | 2026-10-31 12:31:39 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD