Official Business Pass Date: 2026-07-15 08:03:31
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1449944
Execution Date
Jul 15, 2026
Execution Time
08:05 AM
DOOR ACCESS CODE:
1449944
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-07-15 08:14:42
Second Approval
JENNIFER ORDENIZA
Approved: 2026-07-15 08:14:46
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-07-15 10:38:30 | IRENE REMENTIZO | 2026-07-15 08:17:20 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 07 | 2026-07-15 08:32:01 | ARLENE CHAVEZ | 2026-07-15 10:31:19 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD