Official Business Pass Date: 2026-08-10 08:25:22
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT VT1 PRODUCTION
Control Number
OBALA1458652
Execution Date
Aug 10, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1458652
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-08-10 08:37:33
Second Approval
JENNIFER ORDENIZA
Approved: 2026-08-10 08:37:28
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-10 10:36:04 | IRENE REMENTIZO | 2026-08-10 08:40:17 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 12 | 2026-08-10 08:48:11 | ARLENE CHAVEZ | 2026-08-10 10:32:44 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD