Official Business Pass Date: 2025-07-12 08:21:50
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1338073
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1338073
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 | 2025-07-12 10:33:28 | ROLITO BANAWA | 2025-07-12 09:07:25 | ROLITO BANAWA | Factory Origin | |
| VT1 | N/A | 2025-07-12 09:23:31 | ARLENE CHAVEZ | 2025-07-12 10:30:51 | ARLENE CHAVEZ | |
| VCWH | 1 | 2025-07-12 09:24:38 | MARILYN DEMAPE | 2025-07-12 09:24:42 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD