Official Business Pass Date: 2025-08-16 08:49:01
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1350094
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1350094
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 | 2025-08-16 09:43:49 | ANNA MARIE LESWE | 2025-08-16 09:14:37 | ANNA MARIE LESWE | Factory Origin | |
| VCWH | 3 | 2025-08-16 09:21:07 | MERLINDA BANQUIL | 2025-08-16 09:38:11 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD