Official Business Pass Date: 2026-06-18 12:57:00
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1441080
Execution Date
Jun 18, 2026
Execution Time
01:00 PM
DOOR ACCESS CODE:
1441080
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-06-18 13:03:35
Second Approval
JENNIFER ORDENIZA
Approved: 2026-06-18 13:03:40
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-06-18 14:40:29 | IRENE REMENTIZO | 2026-06-18 13:06:59 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 10 | 2026-06-18 13:13:35 | ARLENE CHAVEZ | 2026-06-18 14:33:59 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD