Official Business Pass Date: 2026-07-10 12:49:18
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1448403
Execution Date
Jul 10, 2026
Execution Time
01:00 PM
DOOR ACCESS CODE:
1448403
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-07-10 12:59:57
Second Approval
JENNIFER ORDENIZA
Approved: 2026-07-10 13:00:01
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-07-10 15:15:36 | IRENE REMENTIZO | 2026-07-10 13:03:12 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 15 | 2026-07-10 13:09:03 | ARLENE CHAVEZ | 2026-07-10 13:25:27 | ARLENE CHAVEZ | |
| VCWH | 3 | 2026-07-10 13:26:15 | MERLINDA BANQUIL | 2026-07-10 13:47:55 | MERLINDA BANQUIL | |
| VT1 | 10 | 2026-07-10 13:49:12 | ARLENE CHAVEZ | 2026-07-10 14:53:47 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD