Official Business Pass Date: 2026-01-07 09:00:22
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1390483
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1390483
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 | 2026-01-07 10:54:14 | MARICEL TRADIO | 2026-01-07 09:14:01 | MARICEL TRADIO | Factory Origin | |
| VT1 | AA2 | 2026-01-07 09:21:00 | ARLENE CHAVEZ | 2026-01-07 09:59:35 | ARLENE CHAVEZ | |
| VCWH | 1 | 2026-01-07 10:01:26 | MERLINDA BANQUIL | 2026-01-07 10:48:05 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD