Official Business Pass Date: 2026-07-07 08:04:10
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1447102
Execution Date
Jul 07, 2026
Execution Time
08:10 AM
DOOR ACCESS CODE:
1447102
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-07-07 08:09:49
Second Approval
JENNIFER ORDENIZA
Approved: 2026-07-07 08:09:45
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-07-07 10:31:52 | IRENE REMENTIZO | 2026-07-07 08:12:28 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 15 | 2026-07-07 08:23:53 | MERLINDA BANQUIL | 2026-07-07 08:29:09 | MERLINDA BANQUIL | |
| VT1 | 16 | 2026-07-07 08:31:24 | ARLENE CHAVEZ | 2026-07-07 10:25:21 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD