Official Business Pass Date: 2026-06-20 13:12:17
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1441953
Execution Date
Jun 20, 2026
Execution Time
01:15 PM
DOOR ACCESS CODE:
1441953
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-06-20 13:23:12
Second Approval
JENNIFER ORDENIZA
Approved: 2026-06-20 13:23:16
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-06-20 13:24:47 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 09 | 2026-06-20 13:32:32 | ARLENE CHAVEZ | 2026-06-20 14:35:19 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD