Official Business Pass Date: 2026-01-15 09:10:33
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1393307
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1393307
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 | 2026-01-15 10:34:23 | MARICEL TRADIO | 2026-01-15 09:21:15 | MARICEL TRADIO | Factory Origin | |
| VCWH | 2 | 2026-01-15 09:28:31 | MERLINDA BANQUIL | 2026-01-15 09:34:15 | MERLINDA BANQUIL | |
| VT1 | N/A | 2026-01-15 09:38:12 | ARLENE CHAVEZ | 2026-01-15 10:31:54 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD