Official Business Pass Date: 2026-06-08 08:01:57
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1437895
Execution Date
Jun 08, 2026
Execution Time
08:15 AM
DOOR ACCESS CODE:
1437895
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-06-08 08:12:00
Second Approval
JENNIFER ORDENIZA
Approved: 2026-06-08 08:12:04
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-06-08 10:44:54 | IRENE REMENTIZO | 2026-06-08 08:14:40 | IRENE REMENTIZO | Factory Origin | |
| VT1 | PP04 | 2026-06-08 08:22:22 | ARLENE CHAVEZ | 2026-06-08 10:38:11 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD