Official Business Pass Date: 2026-08-24 12:44:38
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1463380
Execution Date
Aug 24, 2026
Execution Time
01:00 PM
DOOR ACCESS CODE:
1463380
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-08-24 13:10:45
Second Approval
JENNIFER ORDENIZA
Approved: 2026-08-24 13:10:52
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-24 14:49:06 | IRENE REMENTIZO | 2026-08-24 13:13:09 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 09 | 2026-08-24 13:19:24 | ARLENE CHAVEZ | 2026-08-24 14:42:25 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD