Official Business Pass Date: 2026-09-18 08:08:55
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT PRESSING TABLE
Control Number
OBALA1472625
Execution Date
Sep 18, 2026
Execution Time
08:31 AM
DOOR ACCESS CODE:
1472625
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-09-18 08:27:10
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-18 08:27:14
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-18 10:39:07 | IRENE REMENTIZO | 2026-09-18 08:29:41 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 3 | 2026-09-18 08:37:11 | MERLINDA BANQUIL | --- | --- | |
| VT1 | 09 | 2026-09-18 09:12:28 | ARLENE CHAVEZ | 2026-09-18 10:35:57 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD