Official Business Pass Date: 2026-02-04 09:07:04
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO PRODUCTION
Control Number
OBALA1399878
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1399878
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 | 2026-02-04 10:37:43 | RIZA CASERES | 2026-02-04 09:16:16 | RIZA CASERES | Factory Origin | |
| VT1 | N/A | 2026-02-04 09:23:04 | ARLENE CHAVEZ | 2026-02-04 10:28:59 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD