Official Business Pass Date: 2026-05-25 09:22:55
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 FACTORY
Control Number
OBALA1433378
Execution Date
May 25, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1433378
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-05-25 09:29:20
Second Approval
JENNIFER ORDENIZA
Approved: 2026-05-25 09:29:24
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-05-25 10:21:23 | IRENE REMENTIZO | 2026-05-25 09:30:56 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 1 | 2026-05-25 09:41:51 | MERLINDA BANQUIL | 2026-05-25 09:41:54 | MERLINDA BANQUIL | |
| VT1 | 09 | 2026-05-25 09:44:18 | ARLENE CHAVEZ | 2026-05-25 10:15:01 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD