Official Business Pass Date: 2026-07-15 12:56:10
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1450093
Execution Date
Jul 15, 2026
Execution Time
01:00 PM
DOOR ACCESS CODE:
1450093
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-07-15 13:06:45
Second Approval
JENNIFER ORDENIZA
Approved: 2026-07-15 13:06:50
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-07-15 14:21:16 | IRENE REMENTIZO | 2026-07-15 13:08:26 | IRENE REMENTIZO | Factory Origin | |
| VT1 | N/A | 2026-07-15 14:14:13 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD