Official Business Pass Date: 2025-07-28 09:00:30
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1343457
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1343457
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 | 2025-07-28 10:22:53 | ROLITO BANAWA | 2025-07-28 09:14:52 | ROLITO BANAWA | Factory Origin | |
| VCWH | 3 | 2025-07-28 09:38:22 | MARILYN DEMAPE | 2025-07-28 09:38:24 | MARILYN DEMAPE | |
| VT1 | NA | 2025-07-28 09:40:03 | ARLENE CHAVEZ | 2025-07-28 10:14:06 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD