Official Business Pass Date: 2026-07-21 13:25:44
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1452041
Execution Date
Jul 21, 2026
Execution Time
01:30 PM
DOOR ACCESS CODE:
1452041
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-07-21 13:34:01
Second Approval
JENNIFER ORDENIZA
Approved: 2026-07-21 13:34:04
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-07-21 14:29:23 | IRENE REMENTIZO | 2026-07-21 13:36:03 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 10 | 2026-07-21 13:42:16 | ARLENE CHAVEZ | 2026-07-21 14:20:36 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD