Official Business Pass Date: 2026-09-16 13:02:58
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
conduct audit to production
Control Number
OBALA1471989
Execution Date
Sep 16, 2026
Execution Time
01:15 PM
DOOR ACCESS CODE:
1471989
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-09-16 13:11:08
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-16 13:11:13
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-16 14:22:58 | IRENE REMENTIZO | 2026-09-16 13:13:25 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 11 | 2026-09-16 13:20:41 | ARLENE CHAVEZ | 2026-09-16 14:15:47 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD