Official Business Pass Date: 2026-06-26 09:12:31
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1443863
Execution Date
Jun 26, 2026
Execution Time
09:15 AM
DOOR ACCESS CODE:
1443863
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-06-26 09:28:11
Second Approval
JENNIFER ORDENIZA
Approved: 2026-06-26 09:28:15
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-06-26 10:17:16 | IRENE REMENTIZO | 2026-06-26 09:31:02 | IRENE REMENTIZO | Factory Origin | |
| VT1 | N/A | 2026-06-26 09:44:24 | ARLENE CHAVEZ | 2026-06-26 10:10:21 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD