Official Business Pass Date: 2026-08-08 09:38:11
Employee Name
BOYET PANTUJAN
Employee ID
G1004496
Position
PCO
Department
FIE
Factory
GMI
Purpose
CROSS FUNCTIONAL AUDIT
Control Number
OBGMI1458350
Execution Date
Aug 08, 2026
Execution Time
10:00 AM
DOOR ACCESS CODE:
1458350
Noted By
ROMER MAG-USARA
Noted: ROMER MAG-USARA
First Approval
ANGEL MAE FARO
Approved: 2026-08-08 09:41:52
Second Approval
GUIA PATRICIA AMORES
Approved: 2026-08-08 09:42:01
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| GMI | 2026-08-08 10:16:37 | PERLITO MONARES | 2026-08-08 09:47:28 | PERLITO MONARES | Factory Origin | |
| VCWH | 3 | 2026-08-08 09:50:13 | MERLINDA BANQUIL | 2026-08-08 10:15:05 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD