Official Business Pass Date: 2026-09-22 08:46:52
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1473903
Execution Date
Sep 22, 2026
Execution Time
09:46 AM
DOOR ACCESS CODE:
1473903
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-09-22 08:57:02
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-22 08:56:57
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-22 10:28:03 | IRENE REMENTIZO | 2026-09-22 08:59:11 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 2 | 2026-09-22 09:07:26 | MERLINDA BANQUIL | 2026-09-22 09:13:25 | MERLINDA BANQUIL | |
| VT1 | 12 | 2026-09-22 09:16:14 | ARLENE CHAVEZ | 2026-09-22 10:21:14 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD