Official Business Pass Date: 2025-08-19 08:55:59
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1350846
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1350846
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 | 2025-08-19 10:36:27 | ANNA MARIE LESWE | 2025-08-19 09:11:33 | ANNA MARIE LESWE | Factory Origin | |
| VCWH | 3 | 2025-08-19 09:18:37 | MERLINDA BANQUIL | 2025-08-19 09:32:59 | MERLINDA BANQUIL | |
| VT1 | NA | 2025-08-19 09:35:11 | ARLENE CHAVEZ | 2025-08-19 10:32:23 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD