Official Business Pass Date: 2025-10-02 08:44:40
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1364048
DOOR ACCESS CODE:
1364048
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 | 2025-10-02 10:38:03 | ROLLAN NADECCA | 2025-10-02 09:11:22 | ROLLAN NADECCA | Factory Origin | |
| VCWH | 5 | 2025-10-02 09:18:54 | MERLINDA BANQUIL | 2025-10-02 09:27:11 | MERLINDA BANQUIL | |
| VT1 | NA | 2025-10-02 10:33:57 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD