Official Business Pass Date: 2025-05-20 09:06:49
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO PRODUCTION
Control Number
OBALA1317802
DOOR ACCESS CODE:
1317802
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 | 2025-05-20 10:36:32 | MARICEL TRADIO | 2025-05-20 09:25:30 | MARICEL TRADIO | Factory Origin | |
| VCWH | 2 | 2025-05-20 09:32:16 | MARILYN DEMAPE | 2025-05-20 09:49:43 | MARILYN DEMAPE | |
| VT1 | N/A | 2025-05-20 09:50:57 | KRISNALYN KISSAIE | 2025-05-20 10:28:30 | KRISNALYN KISSAIE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD