Official Business Pass Date: 2026-09-03 09:07:58
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1467157
Execution Date
Sep 03, 2026
Execution Time
09:15 AM
DOOR ACCESS CODE:
1467157
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-09-03 09:13:13
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-03 09:13:17
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-03 10:42:09 | IRENE REMENTIZO | 2026-09-03 09:14:42 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 10 | 2026-09-03 09:21:44 | ARLENE CHAVEZ | 2026-09-03 10:35:10 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD