Official Business Pass Date: 2026-10-20 14:49:17
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1484644
Execution Date
Oct 20, 2026
Execution Time
03:01 PM
DOOR ACCESS CODE:
1484644
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-20 14:57:31
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-20 14:57:27
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-10-20 15:00:02 | IRENE REMENTIZO | Factory Origin | |
| VT1 | N/A | 2026-10-20 15:07:44 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD