Official Business Pass Date: 2026-08-26 08:45:21
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1464119
Execution Date
Aug 26, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1464119
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-08-26 08:50:17
Second Approval
JENNIFER ORDENIZA
Approved: 2026-08-26 08:50:21
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-26 10:19:07 | IRENE REMENTIZO | 2026-08-26 08:52:19 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 3 | 2026-08-26 09:00:01 | MERLINDA BANQUIL | 2026-08-26 09:01:41 | MERLINDA BANQUIL | |
| VCWH | 09 | 2026-08-26 09:31:30 | MERLINDA BANQUIL | 2026-08-26 09:31:34 | MERLINDA BANQUIL | |
| VT1 | N/A | 2026-08-26 09:32:55 | ARLENE CHAVEZ | 2026-08-26 10:18:00 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD