Official Business Pass Date: 2026-07-25 08:23:36
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1453559
Execution Date
Jul 25, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1453559
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-07-25 08:42:56
Second Approval
JENNIFER ORDENIZA
Approved: 2026-07-25 08:43:00
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-07-25 08:44:37 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 10 | 2026-07-25 08:53:52 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD