Official Business Pass Date: 2025-09-19 07:48:14
Employee Name
JANINA ESPARCIA
Employee ID
K1000711
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
ATTEND AUDITOR MEETING TO PH1
Control Number
OBALA1359891
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1359891
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 | 2025-09-19 14:48:57 | MARICEL TRADIO | 2025-09-19 08:28:49 | MARICEL TRADIO | Factory Origin | |
| MWI-2 | 2 | 2025-09-19 09:15:04 | CATHERYN CARORO | 2025-09-19 13:46:20 | CATHERYN CARORO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD