Official Business Pass Date: 2026-08-15 08:23:23
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT PRESSING TABLE VT1 FACTORY
Control Number
OBALA1460542
Execution Date
Aug 15, 2026
Execution Time
09:59 AM
DOOR ACCESS CODE:
1460542
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-08-15 09:03:14
Second Approval
JENNIFER ORDENIZA
Approved: 2026-08-15 09:03:10
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-08-15 09:04:49 | IRENE REMENTIZO | Factory Origin | |
| VT1 | N/A | 2026-08-15 09:11:36 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD