Official Business Pass Date: 2026-07-18 08:42:11
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1451196
Execution Date
Jul 18, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1451196
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-07-18 08:48:46
Second Approval
JENNIFER ORDENIZA
Approved: 2026-07-18 08:48:36
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-07-18 10:31:34 | IRENE REMENTIZO | 2026-07-18 08:50:38 | IRENE REMENTIZO | Factory Origin | |
| VT1 | N/A | 2026-07-18 08:57:18 | ARLENE CHAVEZ | 2026-07-18 10:22:25 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD