Official Business Pass Date: 2026-02-06 08:50:25
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1
Control Number
OBALA1400724
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1400724
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 | 2026-02-06 10:56:23 | RIZA CASERES | 2026-02-06 09:11:06 | RIZA CASERES | Factory Origin | |
| VT1 | N/A | 2026-02-06 09:17:21 | ARLENE CHAVEZ | 2026-02-06 10:03:14 | ARLENE CHAVEZ | |
| VCWH | FG#01 | 2026-02-06 10:04:33 | MARILYN DEMAPE | 2026-02-06 10:49:18 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD