Official Business Pass Date: 2025-07-09 08:44:29
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT VT1 PRODUCTION
Control Number
OBALA1336760
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1336760
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 | 2025-07-09 10:34:04 | ROLITO BANAWA | 2025-07-09 09:06:31 | ROLITO BANAWA | Factory Origin | |
| VCWH | 3 | 2025-07-09 09:14:06 | MARILYN DEMAPE | 2025-07-09 09:27:16 | MARILYN DEMAPE | |
| VT1 | NA | 2025-07-09 09:28:37 | ARLENE CHAVEZ | --- | --- | |
| VCWH | 3 | 2025-07-09 10:20:25 | MARILYN DEMAPE | 2025-07-09 10:20:27 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD