Official Business Pass Date: 2025-07-09 13:50:20
Employee Name
JANINA ESPARCIA
Employee ID
K1000711
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
check machine calibration @ VT1 & GMM
Control Number
OBALA1336930
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1336930
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 15:27:55 | ROLITO BANAWA | 2025-07-09 14:49:13 | ROLITO BANAWA | Factory Origin | |
| VCWH | 2 | 2025-07-09 14:54:54 | RODES GICA | 2025-07-09 15:01:43 | RODES GICA | |
| GMI | AP 025 | 2025-07-09 15:03:24 | PERLITO MONARES | 2025-07-09 15:21:12 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD