Official Business Pass Date: 2026-01-22 08:55:09
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1395313
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1395313
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 | 2026-01-22 10:51:53 | RIZA CASERES | 2026-01-22 09:05:47 | RIZA CASERES | Factory Origin | |
| VT1 | 03 | 2026-01-22 09:13:04 | ARLENE CHAVEZ | 2026-01-22 10:16:11 | ARLENE CHAVEZ | |
| VCWH | FG#02 | 2026-01-22 10:17:23 | MARILYN DEMAPE | 2026-01-22 10:44:58 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD