Official Business Pass Date: 2026-07-04 08:40:35
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1446371
Execution Date
Jul 04, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1446371
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-07-04 08:48:17
Second Approval
JENNIFER ORDENIZA
Approved: 2026-07-04 08:48:24
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-07-04 08:50:14 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 3 | 2026-07-04 08:57:07 | MERLINDA BANQUIL | 2026-07-04 09:25:36 | MERLINDA BANQUIL | |
| VT1 | 11 | 2026-07-04 09:27:31 | ARLENE CHAVEZ | 2026-07-04 10:08:08 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD