Official Business Pass Date: 2026-06-20 09:02:16
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1441845
Execution Date
Jun 20, 2026
Execution Time
09:05 AM
DOOR ACCESS CODE:
1441845
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-06-20 09:13:49
Second Approval
JENNIFER ORDENIZA
Approved: 2026-06-20 09:13:46
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-06-20 10:29:00 | IRENE REMENTIZO | 2026-06-20 09:15:31 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 1 | 2026-06-20 09:24:54 | MERLINDA BANQUIL | 2026-06-20 09:42:39 | MERLINDA BANQUIL | |
| VT1 | 12 | 2026-06-20 09:44:09 | ARLENE CHAVEZ | 2026-06-20 10:18:05 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD