Official Business Pass Date: 2026-08-11 08:33:56
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1459023
Execution Date
Aug 11, 2026
Execution Time
08:50 AM
DOOR ACCESS CODE:
1459023
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-08-11 08:41:59
Second Approval
JENNIFER ORDENIZA
Approved: 2026-08-11 08:42:03
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-11 10:22:19 | IRENE REMENTIZO | 2026-08-11 08:43:32 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 3 | 2026-08-11 08:49:53 | ARLENE CHAVEZ | 2026-08-11 10:14:43 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD