Official Business Pass Date: 2026-09-21 08:37:42
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1473493
Execution Date
Sep 21, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1473493
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-09-21 08:45:25
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-21 08:45:19
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-21 10:38:03 | IRENE REMENTIZO | 2026-09-21 08:47:48 | IRENE REMENTIZO | Factory Origin |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD