Official Business Pass Date: 2025-07-24 09:02:54
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1342174
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1342174
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 | --- | --- | 2025-07-24 09:17:08 | ROLITO BANAWA | Factory Origin | |
| VCWH | 3 | 2025-07-24 09:25:43 | MARILYN DEMAPE | 2025-07-24 09:37:08 | MARILYN DEMAPE | |
| VT1 | NA | 2025-07-24 09:39:18 | ARLENE CHAVEZ | 2025-07-24 10:31:31 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD