Official Business Pass Date: 2025-07-21 08:39:07
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1340817
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1340817
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 | 2025-07-21 10:32:34 | ROLITO BANAWA | 2025-07-21 08:49:57 | ROLITO BANAWA | Factory Origin | |
| VCWH | 5 | 2025-07-21 08:57:20 | MARILYN DEMAPE | 2025-07-21 09:04:31 | MARILYN DEMAPE | |
| VT1 | N/A | 2025-07-21 09:06:15 | ARLENE CHAVEZ | 2025-07-21 10:25:44 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD