Official Business Pass Date: 2025-07-02 08:36:52
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO PRODUCTION
Control Number
OBALA1334014
DOOR ACCESS CODE:
1334014
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 | 2025-07-02 10:47:29 | ROLITO BANAWA | 2025-07-02 08:59:56 | ROLITO BANAWA | Factory Origin | |
| VCWH | 3 | 2025-07-02 09:08:53 | MARILYN DEMAPE | 2025-07-02 09:13:25 | MARILYN DEMAPE | |
| VT1 | NA | 2025-07-02 09:14:51 | ARLENE CHAVEZ | 2025-07-02 10:31:48 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD