Official Business Pass Date: 2026-09-08 09:15:43
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1469017
Execution Date
Sep 08, 2026
Execution Time
09:30 AM
DOOR ACCESS CODE:
1469017
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-09-08 09:20:49
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-08 09:20:42
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-08 10:32:35 | IRENE REMENTIZO | 2026-09-08 09:23:37 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 13 | 2026-09-08 09:31:36 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD