Official Business Pass Date: 2026-09-04 08:37:13
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT PRESSING TABLE MACHINE TO VT1 FACTORY
Control Number
OBALA1467622
Execution Date
Sep 04, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1467622
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-09-04 08:50:54
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-04 08:50:57
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-04 10:41:22 | IRENE REMENTIZO | 2026-09-04 08:53:41 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 2 | 2026-09-04 09:12:17 | MERLINDA BANQUIL | --- | --- | |
| VT1 | 10 | 2026-09-04 09:13:52 | ARLENE CHAVEZ | 2026-09-04 10:29:02 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD