Official Business Pass Date: 2026-08-24 08:41:11
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1463240
Execution Date
Aug 24, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1463240
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-08-24 08:48:58
Second Approval
JENNIFER ORDENIZA
Approved: 2026-08-24 08:49:04
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-24 10:40:30 | IRENE REMENTIZO | 2026-08-24 08:52:08 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 2 | 2026-08-24 09:01:06 | MERLINDA BANQUIL | 2026-08-24 09:27:02 | MERLINDA BANQUIL | |
| VT1 | 11 | 2026-08-24 09:28:38 | ARLENE CHAVEZ | 2026-08-24 10:33:29 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD