Official Business Pass Date: 2026-05-20 08:57:10
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1431930
Execution Date
May 20, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1431930
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-05-20 09:05:53
Second Approval
MELODY SIBI
Approved: 2026-05-20 09:05:57
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-05-20 10:48:11 | IRENE REMENTIZO | 2026-05-20 09:07:54 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 2 | 2026-05-20 09:14:26 | MERLINDA BANQUIL | 2026-05-20 09:25:24 | MERLINDA BANQUIL | |
| VT1 | N/A | 2026-05-20 09:27:16 | ARLENE CHAVEZ | 2026-05-20 10:42:50 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD