Official Business Pass Date: 2026-09-15 08:32:16
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1471434
Execution Date
Sep 15, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1471434
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-09-15 08:42:25
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-15 08:42:30
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-15 10:39:37 | IRENE REMENTIZO | 2026-09-15 08:50:10 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 28 | 2026-09-15 08:59:36 | MERLINDA BANQUIL | 2026-09-15 09:14:24 | MERLINDA BANQUIL | |
| VT1 | N/A | 2026-09-15 09:16:22 | ARLENE CHAVEZ | 2026-09-15 10:28:00 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD