Official Business Pass Date: 2025-04-15 08:55:45
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO PRODUCTION
Control Number
OBALA1306204
DOOR ACCESS CODE:
1306204
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 | --- | --- | 2025-04-15 09:08:52 | MARICEL TRADIO | Factory Origin | |
| VT1 | N/A | 2025-04-15 09:15:58 | KRISNALYN KISSAIE | 2025-04-15 09:29:14 | KRISNALYN KISSAIE | |
| VCWH | FG#02 | 2025-04-15 09:30:00 | RODES GICA | 2025-04-15 09:49:44 | RODES GICA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD