Official Business Pass Date: 2026-01-27 08:43:20
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1396734
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1396734
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 | 2026-01-27 10:57:54 | RIZA CASERES | 2026-01-27 09:12:01 | RIZA CASERES | Factory Origin | |
| VT1 | N/A | 2026-01-27 09:19:02 | ARLENE CHAVEZ | 2026-01-27 10:10:00 | ARLENE CHAVEZ | |
| VCWH | 2 | 2026-01-27 10:11:38 | MERLINDA BANQUIL | 2026-01-27 10:52:44 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD