Official Business Pass Date: 2026-08-18 08:51:37
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 FACTORY
Control Number
OBALA1461334
Execution Date
Aug 18, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1461334
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-08-18 09:02:11
Second Approval
JENNIFER ORDENIZA
Approved: 2026-08-18 09:02:07
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-18 10:42:59 | IRENE REMENTIZO | 2026-08-18 09:14:45 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 11 | 2026-08-18 09:16:08 | ARLENE CHAVEZ | 2026-08-18 10:35:00 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD