Official Business Pass Date: 2025-04-21 07:58:36
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO PRODUCTION
Control Number
OBALA1306993
DOOR ACCESS CODE:
1306993
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 | 2025-04-21 08:40:22 | MARICEL TRADIO | 2025-04-21 08:11:07 | MARICEL TRADIO | Factory Origin | |
| VCWH | 1 | 2025-04-21 08:18:12 | MARILYN DEMAPE | 2025-04-21 08:21:26 | MARILYN DEMAPE | |
| VT1 | PRO04 | 2025-04-21 08:22:42 | KRISNALYN KISSAIE | 2025-04-21 08:34:24 | KRISNALYN KISSAIE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD