Official Business Pass Date: 2026-08-19 09:06:09
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1461748
Execution Date
Aug 19, 2026
Execution Time
09:15 AM
DOOR ACCESS CODE:
1461748
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-08-19 09:10:53
Second Approval
JENNIFER ORDENIZA
Approved: 2026-08-19 09:10:57
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-19 10:44:15 | IRENE REMENTIZO | 2026-08-19 09:13:05 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 09 | 2026-08-19 09:20:03 | ARLENE CHAVEZ | 2026-08-19 10:36:11 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD