Official Business Pass Date: 2026-06-11 08:49:49
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1439247
Execution Date
Jun 11, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1439247
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-06-11 08:54:30
Second Approval
JENNIFER ORDENIZA
Approved: 2026-06-11 08:54:34
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-06-11 10:48:46 | IRENE REMENTIZO | 2026-06-11 08:56:23 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 3 | 2026-06-11 09:07:16 | MERLINDA BANQUIL | --- | --- | |
| VT1 | 07 | 2026-06-11 09:16:24 | ARLENE CHAVEZ | 2026-06-11 10:14:13 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD