Official Business Pass Date: 2026-06-18 08:58:30
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1440973
Execution Date
Jun 18, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1440973
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-06-18 09:05:48
Second Approval
JENNIFER ORDENIZA
Approved: 2026-06-18 09:05:51
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-06-18 10:35:10 | IRENE REMENTIZO | 2026-06-18 09:07:42 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 3 | 2026-06-18 09:14:22 | MERLINDA BANQUIL | 2026-06-18 09:19:24 | MERLINDA BANQUIL | |
| VT1 | 08 | 2026-06-18 09:20:41 | ARLENE CHAVEZ | 2026-06-18 10:28:08 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD