Official Business Pass Date: 2026-10-10 07:51:37
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT VT1 MACHINE
Control Number
OBALA1480800
Execution Date
Oct 10, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1480800
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-10 08:54:58
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-10 08:54:54
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-10 10:42:30 | IRENE REMENTIZO | 2026-10-10 08:56:59 | IRENE REMENTIZO | Factory Origin | |
| VT1 | N/A | 2026-10-10 09:04:03 | ARLENE CHAVEZ | 2026-10-10 10:36:03 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD