Official Business Pass Date: 2026-06-23 09:06:52
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1442633
Execution Date
Jun 23, 2026
Execution Time
09:10 AM
DOOR ACCESS CODE:
1442633
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-06-23 09:12:22
Second Approval
JENNIFER ORDENIZA
Approved: 2026-06-23 09:12:17
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-06-23 10:37:12 | IRENE REMENTIZO | 2026-06-23 09:14:16 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 1 | 2026-06-23 09:21:49 | MERLINDA BANQUIL | 2026-06-23 09:26:55 | MERLINDA BANQUIL | |
| VT1 | 10 | 2026-06-23 09:28:34 | ARLENE CHAVEZ | 2026-06-23 10:30:48 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD