Official Business Pass Date: 2026-06-25 08:32:55
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1443434
Execution Date
Jun 25, 2026
Execution Time
08:50 AM
DOOR ACCESS CODE:
1443434
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-06-25 08:43:05
Second Approval
JENNIFER ORDENIZA
Approved: 2026-06-25 08:43:01
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-06-25 10:22:29 | IRENE REMENTIZO | 2026-06-25 08:45:29 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 2 | 2026-06-25 08:53:49 | MERLINDA BANQUIL | 2026-06-25 09:03:36 | MERLINDA BANQUIL | |
| VT1 | N/A | 2026-06-25 09:08:04 | ARLENE CHAVEZ | 2026-06-25 10:15:50 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD