Official Business Pass Date: 2026-04-13 08:27:25
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO GMM PRODUCTION
Control Number
OBALA1419688
DOOR ACCESS CODE:
1419688
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 | 2026-04-13 10:23:38 | IRENE REMENTIZO | 2026-04-13 08:35:12 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 2 | 2026-04-13 08:41:44 | MERLINDA BANQUIL | 2026-04-13 08:56:42 | MERLINDA BANQUIL | |
| VT1 | 12 | 2026-04-13 08:58:07 | ARLENE CHAVEZ | 2026-04-13 10:19:55 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD