Official Business Pass Date: 2026-10-24 08:55:06
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct follow up audit Non-sewing machine in the CWH
Control Number
OBALA1486209
Execution Date
Oct 24, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1486209
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-24 09:30:31
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-24 09:30:35
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-24 10:31:46 | IRENE REMENTIZO | 2026-10-24 09:32:44 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 2 | 2026-10-24 09:45:04 | MARILYN DEMAPE | 2026-10-24 10:22:19 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD