Official Business Pass Date: 2025-05-13 08:20:07
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO PRODUCTION
Control Number
OBALA1314919
DOOR ACCESS CODE:
1314919
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 | 2025-05-13 10:34:59 | MARICEL TRADIO | 2025-05-13 08:54:32 | MARICEL TRADIO | Factory Origin | |
| VCWH | 1 | 2025-05-13 09:01:55 | MARILYN DEMAPE | 2025-05-13 09:09:07 | MARILYN DEMAPE | |
| VT1 | NA | 2025-05-13 09:10:53 | KRISNALYN KISSAIE | 2025-05-13 10:25:16 | KRISNALYN KISSAIE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD