Official Business Pass Date: 2025-12-01 08:54:37
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1381678
DOOR ACCESS CODE:
1381678
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2025-12-01 13:57:29 | ANNA MARIE LESWE | 2025-12-01 12:29:42 | ANNA MARIE LESWE | Factory Origin | |
| VT1 | 10 | 2025-12-01 12:38:02 | ARLENE CHAVEZ | 2025-12-01 13:43:41 | ARLENE CHAVEZ | |
| VCWH | 2 | 2025-12-01 13:45:27 | MERLINDA BANQUIL | 2025-12-01 13:49:57 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD