Official Business Pass Date: 2026-10-31 12:14:39
Employee Name
ROWELL LLALUNA
Employee ID
I1004690
Position
SME
Department
CMD
Factory
ALA
Purpose
roving
Control Number
OBALA1488921
Execution Date
Oct 31, 2026
Execution Time
12:24 PM
DOOR ACCESS CODE:
1488921
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-10-31 12:17:22
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-31 12:17:26
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-31 13:26:22 | IRENE REMENTIZO | 2026-10-31 12:50:54 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-10-31 13:03:21 | PERLITO MONARES | 2026-10-31 13:17:28 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD