Official Business Pass Date: 2026-03-07 08:20:32
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO GMM PRODUCTION
Control Number
OBALA1409441
DOOR ACCESS CODE:
1409441
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 | 2026-03-07 10:56:08 | RIZA CASERES | 2026-03-07 08:40:53 | RIZA CASERES | Factory Origin | |
| VT1 | 05 | 2026-03-07 08:47:16 | ARLENE CHAVEZ | 2026-03-07 09:34:04 | ARLENE CHAVEZ | |
| VCWH | 2 | 2026-03-07 09:36:23 | MERLINDA BANQUIL | 2026-03-07 10:50:54 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD