Official Business Pass Date: 2026-09-16 08:41:10
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1471881
Execution Date
Sep 16, 2026
Execution Time
08:00 AM
DOOR ACCESS CODE:
1471881
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-09-16 08:55:59
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-16 08:55:52
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-09-16 09:03:16 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 3 | 2026-09-16 09:12:55 | MERLINDA BANQUIL | --- | --- | |
| VT1 | 08 | 2026-09-16 09:28:58 | ARLENE CHAVEZ | 2026-09-16 10:33:04 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD