Official Business Pass Date: 2025-07-05 09:04:27
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO PRODUCTION
Control Number
OBALA1335496
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1335496
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 | 2025-07-05 10:35:31 | ROLITO BANAWA | 2025-07-05 09:14:21 | ROLITO BANAWA | Factory Origin | |
| VCWH | 3 | 2025-07-05 09:21:06 | MARILYN DEMAPE | 2025-07-05 09:39:45 | MARILYN DEMAPE | |
| VT1 | N/A | 2025-07-05 09:41:02 | ARLENE CHAVEZ | 2025-07-05 10:30:47 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD