Official Business Pass Date: 2025-04-12 08:22:59
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO PRODUCTION
Control Number
OBALA1305362
DOOR ACCESS CODE:
1305362
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 | 2025-04-12 10:35:32 | MARICEL TRADIO | 2025-04-12 09:09:28 | MARICEL TRADIO | Factory Origin | |
| VCWH | 1 | 2025-04-12 09:13:34 | MARILYN DEMAPE | 2025-04-12 09:44:39 | MARILYN DEMAPE | |
| VT1 | NA | 2025-04-12 09:49:41 | KRISNALYN KISSAIE | 2025-04-12 10:25:02 | KRISNALYN KISSAIE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD