Official Business Pass Date: 2026-05-23 08:08:31
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1432908
Execution Date
May 23, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1432908
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-05-23 08:14:55
Second Approval
JENNIFER ORDENIZA
Approved: 2026-05-23 08:14:59
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-05-23 08:17:39 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 2 | 2026-05-23 08:26:34 | MERLINDA BANQUIL | 2026-05-23 08:58:20 | MERLINDA BANQUIL | |
| VT1 | 11 | 2026-05-23 09:01:09 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD