Official Business Pass Date: 2025-09-23 13:01:05
Employee Name
MARK BORLASA
Employee ID
I1000486
Position
QC
Department
QMS
Factory
ALA
Purpose
FOLLOW-UP DOCS @ VERTEX WAREHOUSE
Control Number
OBALA1361252
DOOR ACCESS CODE:
1361252
Noted By
ELIZABETH FUENTES
Noted: ELIZABETH FUENTES
Approved By
MARY CHRISTY LOU POTESTAD
Approved: MARY CHRISTY LOU POTESTAD
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2025-09-23 14:02:57 | MARICEL TRADIO | 2025-09-23 13:31:37 | MARICEL TRADIO | Factory Origin | |
| VCWH | 1 | 2025-09-23 13:40:10 | MARILYN DEMAPE | 2025-09-23 13:58:28 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD