Official Business Pass Date: 2025-07-31 15:25:32
Employee Name
JAMES CYRIL DANO
Employee ID
I1002793
Position
TL
Department
QMS
Factory
ALA
Purpose
follow-up docs @ vertex warehouse
Control Number
OBALA1344831
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1344831
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 16:02:37 | ROLITO BANAWA | 2025-07-31 15:35:40 | ROLITO BANAWA | Factory Origin | |
| VCWH | FG#01 | 2025-07-31 15:40:36 | MARILYN DEMAPE | 2025-07-31 15:57:14 | MARILYN DEMAPE | |
| VT1 | NA | 2025-07-31 15:42:08 | ARLENE CHAVEZ | 2025-07-31 15:47:24 | ARLENE CHAVEZ | |
| GMI | NA | 2025-07-31 15:50:18 | PERLITO MONARES | 2025-07-31 15:55:17 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD