Official Business Pass Date: 2026-01-16 09:10:39
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1393587
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1393587
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 | 2026-01-16 10:45:23 | MARICEL TRADIO | 2026-01-16 09:24:41 | MARICEL TRADIO | Factory Origin | |
| VT1 | N/A | 2026-01-16 09:31:01 | ARLENE CHAVEZ | 2026-01-16 10:03:42 | ARLENE CHAVEZ | |
| VCWH | 3 | 2026-01-16 10:05:47 | MERLINDA BANQUIL | 2026-01-16 10:36:38 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD