Official Business Pass Date: 2026-08-27 08:19:40
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1464568
Execution Date
Aug 27, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1464568
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-08-27 08:30:48
Second Approval
JENNIFER ORDENIZA
Approved: 2026-08-27 08:30:42
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-27 09:56:40 | IRENE REMENTIZO | 2026-08-27 08:33:01 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 2 | 2026-08-27 08:43:38 | MERLINDA BANQUIL | 2026-08-27 08:51:08 | MERLINDA BANQUIL | |
| VT1 | 13 | 2026-08-27 08:53:10 | ARLENE CHAVEZ | 2026-08-27 09:47:08 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD