Official Business Pass Date: 2025-04-08 08:11:37
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO PRODUCTION
Control Number
OBALA1303723
DOOR ACCESS CODE:
1303723
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
Approved By
MARY CHRISTY LOU POTESTAD
Approved: MARY CHRISTY LOU POTESTAD
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2025-04-08 10:25:37 | MARICEL TRADIO | 2025-04-08 08:34:00 | MARICEL TRADIO | Factory Origin | |
| VCWH | 2 | 2025-04-08 08:44:51 | MARILYN DEMAPE | 2025-04-08 09:19:46 | MARILYN DEMAPE | |
| VT1 | N/A | 2025-04-08 09:18:23 | KRISNALYN KISSAIE | 2025-04-08 10:15:40 | KRISNALYN KISSAIE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD