Official Business Pass Date: 2026-10-28 14:38:23
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct follow up audit sewing machine in the VTX1
Control Number
OBALA1487647
Execution Date
Oct 28, 2026
Execution Time
03:00 PM
DOOR ACCESS CODE:
1487647
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-28 15:05:01
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-28 15:04:57
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-10-28 15:07:18 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 10 | 2026-10-28 15:14:30 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD