Official Business Pass Date: 2026-06-10 09:08:49
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1438844
Execution Date
Jun 10, 2026
Execution Time
09:15 AM
DOOR ACCESS CODE:
1438844
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-06-10 09:14:45
Second Approval
JENNIFER ORDENIZA
Approved: 2026-06-10 09:14:50
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-06-10 10:38:01 | IRENE REMENTIZO | 2026-06-10 09:17:28 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 06 | 2026-06-10 09:25:07 | ARLENE CHAVEZ | 2026-06-10 10:28:22 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD