Official Business Pass Date: 2025-07-17 08:25:35
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1339688
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1339688
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 | 2025-07-17 10:34:21 | ROLITO BANAWA | 2025-07-17 09:02:06 | ROLITO BANAWA | Factory Origin | |
| VCWH | 5 | 2025-07-17 09:09:07 | MARILYN DEMAPE | 2025-07-17 09:18:08 | MARILYN DEMAPE | |
| VT1 | N/A | 2025-07-17 09:19:43 | ARLENE CHAVEZ | 2025-07-17 10:11:20 | ARLENE CHAVEZ | |
| VCWH | 4 | 2025-07-17 10:13:39 | MARILYN DEMAPE | 2025-07-17 10:19:43 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD