Official Business Pass Date: 2026-03-03 08:03:13
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO GMM PRODUCTION
Control Number
OBALA1407822
DOOR ACCESS CODE:
1407822
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 | 2026-03-03 10:53:50 | RIZA CASERES | 2026-03-03 08:16:11 | RIZA CASERES | Factory Origin | |
| GMI | NA | 2026-03-03 08:23:19 | PERLITO MONARES | 2026-03-03 10:40:04 | PERLITO MONARES | |
| VCWH | 023 | 2026-03-03 10:42:00 | MERLINDA BANQUIL | 2026-03-03 10:46:53 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD