Official Business Pass Date: 2026-09-23 09:02:02
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 FACTORY
Control Number
OBALA1474321
Execution Date
Sep 23, 2026
Execution Time
09:15 AM
DOOR ACCESS CODE:
1474321
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-09-23 09:11:15
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-23 09:11:21
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-23 10:40:26 | IRENE REMENTIZO | 2026-09-23 09:13:33 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 6 | 2026-09-23 09:20:56 | ARLENE CHAVEZ | 2026-09-23 10:24:55 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD