Official Business Pass Date: 2026-08-29 12:55:58
Employee Name
ROMEL BURLAOS
Employee ID
M8002084
Position
PCO
Department
FIE
Factory
GMI
Purpose
CROSS FUNCTIONAL AUDIT
Control Number
OBGMI1465619
Execution Date
Aug 29, 2026
Execution Time
12:55 PM
DOOR ACCESS CODE:
1465619
Noted By
ANGEL MAE FARO
Noted: ANGEL MAE FARO
First Approval
ROMER MAG-USARA
Approved: 2026-08-29 13:11:35
Second Approval
GUIA PATRICIA AMORES
Approved: 2026-08-29 13:11:41
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| GMI | 2026-08-29 13:29:42 | PERLITO MONARES | 2026-08-29 13:12:15 | PERLITO MONARES | Factory Origin | |
| VCWH | 2 | 2026-08-29 13:13:04 | MARILYN DEMAPE | 2026-08-29 13:29:31 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD