Official Business Pass Date: 2025-07-26 08:31:57
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1342990
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1342990
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 | 2025-07-26 10:36:53 | ROLITO BANAWA | 2025-07-26 08:44:47 | ROLITO BANAWA | Factory Origin | |
| VCWH | 5 | 2025-07-26 08:52:54 | MARILYN DEMAPE | 2025-07-26 08:55:03 | MARILYN DEMAPE | |
| VT1 | NA | 2025-07-26 08:56:23 | ARLENE CHAVEZ | 2025-07-26 10:32:40 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD