Official Business Pass Date: 2024-12-13 07:39:16
Employee Name
MERAFLOR PACATANG
Employee ID
I1000553
Position
AUDITOR
Department
QMS
Factory
ALA
Purpose
Audit
Control Number
OBALA1263031
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1263031
Noted By
LOU DUSTIN GRANADEROS
Noted: LOU DUSTIN GRANADEROS
Approved By
JANICCA ROSE PUTON
Approved: JANICCA ROSE PUTON
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2024-12-13 13:46:25 | MARICEL TRADIO | 2024-12-13 10:15:17 | MARICEL TRADIO | Factory Origin | |
| GMI | NA | 2024-12-13 10:18:12 | IRENE REMENTIZO | --- | --- | |
| VT1 | N/A | 2024-12-13 12:34:19 | KRISNALYN KISSAIE | 2024-12-13 13:39:22 | KRISNALYN KISSAIE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD