Official Business Pass Date: 2025-07-08 08:12:16
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1336315
DOOR ACCESS CODE:
1336315
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 | 2025-07-08 10:36:18 | ROLITO BANAWA | 2025-07-08 08:50:17 | ROLITO BANAWA | Factory Origin | |
| VCWH | 2 | 2025-07-08 08:56:38 | MARILYN DEMAPE | 2025-07-08 09:03:57 | MARILYN DEMAPE | |
| VT1 | N/A | 2025-07-08 09:06:31 | ARLENE CHAVEZ | 2025-07-08 10:30:21 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD