Official Business Pass Date: 2026-10-13 12:01:58
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1481835
Execution Date
Oct 13, 2026
Execution Time
12:30 PM
DOOR ACCESS CODE:
1481835
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-13 12:12:23
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-13 12:12:27
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-10-13 12:50:38 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 1 | 2026-10-13 12:58:40 | MERLINDA BANQUIL | 2026-10-13 13:07:53 | MERLINDA BANQUIL | |
| VT1 | 07 | 2026-10-13 13:09:34 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD