Official Business Pass Date: 2026-06-27 08:19:18
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRESSING TABLE
Control Number
OBALA1444244
Execution Date
Jun 27, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1444244
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-06-27 08:24:23
Second Approval
JENNIFER ORDENIZA
Approved: 2026-06-27 08:24:19
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-06-27 10:42:53 | IRENE REMENTIZO | 2026-06-27 08:25:56 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 1 | 2026-06-27 08:32:00 | MERLINDA BANQUIL | 2026-06-27 08:43:01 | MERLINDA BANQUIL | |
| VT1 | N/A | 2026-06-27 08:44:21 | ARLENE CHAVEZ | 2026-06-27 10:36:33 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD