Official Business Pass Date: 2026-10-07 12:59:38
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct audit non-sewing machine in the CWH
Control Number
OBALA1479633
Execution Date
Oct 07, 2026
Execution Time
02:20 PM
DOOR ACCESS CODE:
1479633
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-07 13:37:20
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-07 13:37:24
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-07 18:11:27 | IRENE REMENTIZO | 2026-10-07 14:18:51 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 1 | 2026-10-07 14:26:54 | MERLINDA BANQUIL | 2026-10-07 15:14:30 | MERLINDA BANQUIL | |
| VT1 | N/A | 2026-10-07 15:16:52 | ARLENE CHAVEZ | 2026-10-07 18:03:07 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD