Official Business Pass Date: 2026-02-02 12:59:29
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1399020
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1399020
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 | 2026-02-02 15:37:47 | RIZA CASERES | 2026-02-02 13:14:57 | RIZA CASERES | Factory Origin | |
| VT1 | 11 | 2026-02-02 13:22:21 | ARLENE CHAVEZ | 2026-02-02 14:54:52 | ARLENE CHAVEZ | |
| VCWH | 1 | 2026-02-02 14:56:23 | MERLINDA BANQUIL | 2026-02-02 15:32:04 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD