Official Business Pass Date: 2026-08-25 08:56:04
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO PRODUCTION
Control Number
OBALA1463711
Execution Date
Aug 25, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1463711
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-08-25 09:01:29
Second Approval
JENNIFER ORDENIZA
Approved: 2026-08-25 09:01:39
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-25 10:36:50 | IRENE REMENTIZO | 2026-08-25 09:03:26 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 10 | 2026-08-25 09:09:56 | ARLENE CHAVEZ | 2026-08-25 10:31:38 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD