Official Business Pass Date: 2025-09-20 07:37:30
Employee Name
JANINA ESPARCIA
Employee ID
K1000711
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
follow up @ GMM & VT1
Control Number
OBALA1360221
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1360221
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 | 2025-09-20 08:58:28 | MARICEL TRADIO | 2025-09-20 08:15:51 | MARICEL TRADIO | Factory Origin | |
| GMI | NA | 2025-09-20 08:22:33 | PERLITO MONARES | 2025-09-20 08:44:14 | PERLITO MONARES | |
| VCWH | 5 | 2025-09-20 08:49:02 | MERLINDA BANQUIL | 2025-09-20 08:51:13 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD