Official Business Pass Date: 2026-02-19 09:35:19
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO GMM PRODUCTION
Control Number
OBALA1404243
DOOR ACCESS CODE:
1404243
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-02-19 10:50:43 | RIZA CASERES | 2026-02-19 09:42:45 | RIZA CASERES | Factory Origin | |
| GMI | NA | 2026-02-19 09:44:08 | PERLITO MONARES | 2026-02-19 10:44:32 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD