Official Business Pass Date: 2025-05-29 13:03:42
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO PRODUCTION
Control Number
OBALA1321517
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1321517
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 | 2025-05-29 13:55:50 | MARICEL TRADIO | 2025-05-29 13:26:11 | MARICEL TRADIO | Factory Origin | |
| VT1 | N/A | 2025-05-29 13:40:23 | KRISNALYN KISSAIE | 2025-05-29 13:48:58 | KRISNALYN KISSAIE | |
| VCWH | 2 | 2025-05-29 13:41:02 | MARILYN DEMAPE | 2025-05-29 13:41:04 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD