Official Business Pass Date: 2026-08-05 09:04:19
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1457345
Execution Date
Aug 05, 2026
Execution Time
09:10 AM
DOOR ACCESS CODE:
1457345
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-08-05 09:12:33
Second Approval
JENNIFER ORDENIZA
Approved: 2026-08-05 09:12:27
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-05 10:26:32 | IRENE REMENTIZO | 2026-08-05 09:14:18 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 2 | 2026-08-05 09:27:11 | MERLINDA BANQUIL | 2026-08-05 09:40:46 | MERLINDA BANQUIL | |
| VT1 | 3 | 2026-08-05 09:42:19 | ARLENE CHAVEZ | 2026-08-05 10:18:36 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD