Official Business Pass Date: 2026-07-09 12:29:06
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1448060
Execution Date
Jul 09, 2026
Execution Time
12:30 PM
DOOR ACCESS CODE:
1448060
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-07-09 12:55:54
Second Approval
JENNIFER ORDENIZA
Approved: 2026-07-09 12:55:50
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-07-09 14:19:19 | IRENE REMENTIZO | 2026-07-09 12:57:27 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 09 | 2026-07-09 14:12:50 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD