Official Business Pass Date: 2025-07-31 09:11:17
Employee Name
JAMES CYRIL DANO
Employee ID
I1002793
Position
TL
Department
QMS
Factory
ALA
Purpose
follow-up docs @ vertex warehouse .
Control Number
OBALA1344657
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1344657
Noted By
ELIZABETH FUENTES
Noted: ELIZABETH FUENTES
Approved By
MARY CHRISTY LOU POTESTAD
Approved: MARY CHRISTY LOU POTESTAD
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2025-07-31 10:13:56 | ROLITO BANAWA | 2025-07-31 09:30:16 | ROLITO BANAWA | Factory Origin | |
| VCWH | FG#01 | 2025-07-31 09:34:58 | MARILYN DEMAPE | 2025-07-31 10:08:27 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD