Official Business Pass Date: 2026-08-12 09:03:01
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1459432
Execution Date
Aug 12, 2026
Execution Time
09:10 AM
DOOR ACCESS CODE:
1459432
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-08-12 09:09:56
Second Approval
JENNIFER ORDENIZA
Approved: 2026-08-12 09:09:52
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-12 10:41:59 | IRENE REMENTIZO | 2026-08-12 09:12:08 | IRENE REMENTIZO | Factory Origin | |
| VT1 | N/A | 2026-08-12 09:20:56 | ARLENE CHAVEZ | 2026-08-12 10:34:43 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD