Official Business Pass Date: 2025-07-31 08:57:05
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CHECK MACHINE TO VT1 PRODUCTION
Control Number
OBALA1344647
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1344647
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 | 2025-07-31 12:06:17 | ROLITO BANAWA | 2025-07-31 09:10:27 | ROLITO BANAWA | Factory Origin | |
| VCWH | 3 | 2025-07-31 09:17:29 | MERLINDA BANQUIL | 2025-07-31 09:41:48 | MERLINDA BANQUIL | |
| VT1 | N/A | 2025-07-31 09:43:30 | ARLENE CHAVEZ | 2025-07-31 10:45:19 | ARLENE CHAVEZ | |
| VCWH | 3 | 2025-07-31 10:47:08 | MERLINDA BANQUIL | 2025-07-31 12:00:04 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD