Official Business Pass Date: 2026-07-23 08:59:55
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1452696
Execution Date
Jul 23, 2026
Execution Time
09:05 AM
DOOR ACCESS CODE:
1452696
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-07-23 09:09:54
Second Approval
JENNIFER ORDENIZA
Approved: 2026-07-23 09:09:58
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-07-23 09:11:38 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 09 | 2026-07-23 09:18:29 | ARLENE CHAVEZ | 2026-07-23 10:10:49 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD