Official Business Pass Date: 2026-07-13 08:14:10
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO GMM PRODUCTION
Control Number
OBALA1449142
Execution Date
Jul 13, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1449142
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-07-13 08:24:12
Second Approval
JENNIFER ORDENIZA
Approved: 2026-07-13 08:24:04
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-07-13 10:45:28 | IRENE REMENTIZO | 2026-07-13 08:27:21 | IRENE REMENTIZO | Factory Origin | |
| VT1 | N/A | 2026-07-13 08:34:19 | ARLENE CHAVEZ | 2026-07-13 10:28:23 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD