Official Business Pass Date: 2026-06-16 08:58:09
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1440524
Execution Date
Jun 16, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1440524
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-06-16 09:06:09
Second Approval
JENNIFER ORDENIZA
Approved: 2026-06-16 09:06:01
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-06-16 10:19:22 | IRENE REMENTIZO | 2026-06-16 09:08:01 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 1 | 2026-06-16 09:15:54 | MERLINDA BANQUIL | 2026-06-16 09:20:17 | MERLINDA BANQUIL | |
| VT1 | 06 | 2026-06-16 09:21:41 | ARLENE CHAVEZ | 2026-06-16 10:12:41 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD