Official Business Pass Date: 2025-06-26 08:42:05
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO PRODUCTION
Control Number
OBALA1331687
DOOR ACCESS CODE:
1331687
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 | 2025-06-26 10:37:47 | MARICEL TRADIO | 2025-06-26 09:13:51 | MARICEL TRADIO | Factory Origin | |
| VCWH | 2 | 2025-06-26 09:14:06 | MARILYN DEMAPE | 2025-06-26 09:14:11 | MARILYN DEMAPE | |
| VT1 | NA | 2025-06-26 09:16:21 | ARLENE CHAVEZ | 2025-06-26 10:28:28 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD