Official Business Pass Date: 2026-07-06 13:23:23
Employee Name
REY ROMA
Employee ID
C2004364
Position
QC
Department
CWH
Factory
PH1-CWH
Purpose
submit refund
Control Number
OBPH1-CWH1446845
Execution Date
Jul 06, 2026
Execution Time
01:22 PM
DOOR ACCESS CODE:
1446845
Noted By
HEATHER BRENNA G. SINTOS
Noted: HEATHER BRENNA G. SINTOS
First Approval
YHASIER VILLASOR
Approved: 2026-07-06 13:30:38
Second Approval
JOLIEFER ONTULAN
Approved: 2026-07-06 13:28:36
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| PH1-CWH | 2026-07-06 14:12:05 | CHARMIE PAREDES | 2026-07-06 13:35:08 | CHARMIE PAREDES | Factory Origin | |
| MWI-CPRD | 1 | 2026-07-06 13:43:07 | LILIBETH PACQUIAO | 2026-07-06 13:58:43 | LILIBETH PACQUIAO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD