Official Business Pass Date: 2026-01-26 08:39:58
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1396350
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1396350
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 | 2026-01-26 10:57:59 | RIZA CASERES | 2026-01-26 09:03:56 | RIZA CASERES | Factory Origin | |
| VT1 | N/A | 2026-01-26 09:26:14 | ARLENE CHAVEZ | 2026-01-26 09:58:53 | ARLENE CHAVEZ | |
| VCWH | FG#01 | 2026-01-26 10:00:01 | MARILYN DEMAPE | 2026-01-26 10:47:46 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD