Official Business Pass Date: 2025-05-27 08:29:31
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO PRODUCTION
Control Number
OBALA1320443
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1320443
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 | 2025-05-27 09:58:32 | MARICEL TRADIO | 2025-05-27 08:41:14 | MARICEL TRADIO | Factory Origin | |
| VCWH | 1 | 2025-05-27 08:50:04 | MARILYN DEMAPE | 2025-05-27 08:58:05 | MARILYN DEMAPE | |
| VT1 | N/A | 2025-05-27 08:59:33 | KRISNALYN KISSAIE | 2025-05-27 09:50:29 | KRISNALYN KISSAIE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD