Official Business Pass Date: 2026-10-28 08:07:55
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1487395
Execution Date
Oct 28, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1487395
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-28 08:32:46
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-28 08:32:43
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-28 10:33:39 | IRENE REMENTIZO | 2026-10-28 08:35:00 | RIZA CASERES | Factory Origin | |
| VT1 | 10 | 2026-10-28 08:41:44 | ARLENE CHAVEZ | 2026-10-28 10:24:36 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD