Official Business Pass Date: 2026-05-27 08:47:26
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1434107
Execution Date
May 27, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1434107
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-05-27 08:58:26
Second Approval
JENNIFER ORDENIZA
Approved: 2026-05-27 08:58:32
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-05-27 09:30:37 | IRENE REMENTIZO | 2026-05-27 09:00:38 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 2 | 2026-05-27 09:23:28 | MERLINDA BANQUIL | 2026-05-27 09:23:38 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD