Official Business Pass Date: 2026-09-24 08:26:03
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1474737
Execution Date
Sep 24, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1474737
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-09-24 08:34:36
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-24 08:34:41
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-24 10:45:11 | IRENE REMENTIZO | 2026-09-24 08:37:40 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 3 | 2026-09-24 08:50:07 | MERLINDA BANQUIL | 2026-09-24 09:03:35 | MERLINDA BANQUIL | |
| VT1 | 3 | 2026-09-24 09:54:52 | ARLENE CHAVEZ | 2026-09-24 09:54:56 | ARLENE CHAVEZ | |
| VCWH | 2 | 2026-09-24 10:41:00 | MERLINDA BANQUIL | 2026-09-24 10:41:03 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD