Official Business Pass Date: 2026-07-03 08:01:51
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1445913
Execution Date
Jul 03, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1445913
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-07-03 08:39:37
Second Approval
JENNIFER ORDENIZA
Approved: 2026-07-03 08:39:42
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-07-03 08:41:12 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-07-03 08:49:33 | PERLITO MONARES | 2026-07-03 10:16:56 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD