Official Business Pass Date: 2026-07-09 08:52:48
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1447963
Execution Date
Jul 09, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1447963
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-07-09 09:17:50
Second Approval
JENNIFER ORDENIZA
Approved: 2026-07-09 09:17:54
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-07-09 10:26:58 | IRENE REMENTIZO | 2026-07-09 09:19:24 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 2 | 2026-07-09 09:27:55 | MERLINDA BANQUIL | 2026-07-09 09:39:03 | MERLINDA BANQUIL | |
| VT1 | 0 | 2026-07-09 09:40:25 | ARLENE CHAVEZ | 2026-07-09 10:19:30 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD