Official Business Pass Date: 2026-10-22 11:03:27
Employee Name
HERRERA, EVELYN
Employee ID
G1013372
Position
SENIOR ESPICIALIST
Department
PRO
Factory
GMI
Purpose
Going to CVWH to discuss flow chart
Control Number
OBGMI1485423
Execution Date
Oct 22, 2026
Execution Time
01:00 PM
DOOR ACCESS CODE:
1485423
Noted By
MA. APRIL DAWN BOHOLST
Noted: MA. APRIL DAWN BOHOLST
First Approval
ROMER MAG-USARA
Approved: 2026-10-22 11:32:48
Second Approval
GUIA PATRICIA AMORES
Approved: 2026-10-22 11:32:52
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| GMI | --- | --- | 2026-10-22 12:59:46 | PERLITO MONARES | Factory Origin |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD