Official Business Pass Date: 2026-09-02 08:49:14
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1466692
Execution Date
Sep 02, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1466692
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-09-02 09:01:36
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-02 09:01:40
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-02 10:40:51 | IRENE REMENTIZO | 2026-09-02 09:04:01 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 11 | 2026-09-02 09:11:03 | ARLENE CHAVEZ | 2026-09-02 10:36:44 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD