Official Business Pass Date: 2025-09-03 08:34:15
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1354792
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1354792
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 | 2025-09-03 10:35:50 | MARICEL TRADIO | 2025-09-03 08:58:35 | MARICEL TRADIO | Factory Origin | |
| VCWH | 3 | 2025-09-03 09:06:14 | MERLINDA BANQUIL | 2025-09-03 09:15:03 | MERLINDA BANQUIL | |
| VT1 | NA | 2025-09-03 09:17:48 | ARLENE CHAVEZ | 2025-09-03 10:30:52 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD