Official Business Pass Date: 2026-08-20 08:40:24
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1462183
Execution Date
Aug 20, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1462183
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-08-20 08:54:37
Second Approval
JENNIFER ORDENIZA
Approved: 2026-08-20 08:54:41
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-20 10:13:57 | IRENE REMENTIZO | 2026-08-20 08:56:19 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 3 | 2026-08-20 09:14:51 | MERLINDA BANQUIL | --- | --- | |
| VT1 | N/A | 2026-08-20 09:17:38 | ARLENE CHAVEZ | 2026-08-20 10:07:10 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD