Official Business Pass Date: 2026-06-19 08:53:43
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1441390
Execution Date
Jun 19, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1441390
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-06-19 09:01:34
Second Approval
JENNIFER ORDENIZA
Approved: 2026-06-19 09:01:39
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-06-19 10:22:35 | IRENE REMENTIZO | 2026-06-19 09:03:46 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 02 | 2026-06-19 09:10:38 | MARILYN DEMAPE | 2026-06-19 09:42:13 | MERLINDA BANQUIL | |
| VT1 | 06 | 2026-06-19 09:43:34 | ARLENE CHAVEZ | 2026-06-19 10:15:05 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD