Official Business Pass Date: 2026-05-19 08:53:07
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1431499
Execution Date
May 19, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1431499
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-05-19 08:58:25
Second Approval
JENNIFER ORDENIZA
Approved: 2026-05-19 08:58:29
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-05-19 10:47:10 | IRENE REMENTIZO | 2026-05-19 09:00:32 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 2 | 2026-05-19 09:09:20 | MERLINDA BANQUIL | 2026-05-19 09:23:22 | MERLINDA BANQUIL | |
| VT1 | 13 | 2026-05-19 09:26:28 | ARLENE CHAVEZ | 2026-05-19 10:40:44 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD