Official Business Pass Date: 2026-01-09 08:59:22
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1391327
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1391327
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 | 2026-01-09 10:44:35 | MARICEL TRADIO | 2026-01-09 09:12:16 | MARICEL TRADIO | Factory Origin | |
| VT1 | 07 | 2026-01-09 09:20:04 | ARLENE CHAVEZ | 2026-01-09 09:52:31 | ARLENE CHAVEZ | |
| VCWH | 1 | 2026-01-09 09:54:32 | MERLINDA BANQUIL | 2026-01-09 10:38:26 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD