Official Business Pass Date: 2026-08-17 08:50:53
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1460985
Execution Date
Aug 17, 2026
Execution Time
09:50 AM
DOOR ACCESS CODE:
1460985
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-08-17 08:59:04
Second Approval
JENNIFER ORDENIZA
Approved: 2026-08-17 08:59:00
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-17 09:43:51 | IRENE REMENTIZO | 2026-08-17 09:02:27 | IRENE REMENTIZO | Factory Origin | |
| VT1 | N/A | 2026-08-17 09:10:01 | ARLENE CHAVEZ | 2026-08-17 09:37:15 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD