Official Business Pass Date: 2026-05-05 09:13:43
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO GMM PRODUCTION
Control Number
OBALA1426794
DOOR ACCESS CODE:
1426794
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 | 2026-05-05 10:36:16 | IRENE REMENTIZO | 2026-05-05 09:23:36 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 1 | 2026-05-05 09:31:46 | MERLINDA BANQUIL | 2026-05-05 09:40:25 | MERLINDA BANQUIL | |
| VT1 | N/A | 2026-05-05 09:42:18 | ARLENE CHAVEZ | 2026-05-05 10:33:40 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD