Official Business Pass Date: 2025-09-17 08:55:53
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1359105
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1359105
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 | 2025-09-17 10:34:03 | MARICEL TRADIO | 2025-09-17 09:18:53 | MARICEL TRADIO | Factory Origin | |
| VT1 | NA | 2025-09-17 09:19:17 | ARLENE CHAVEZ | 2025-09-17 10:28:56 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD