Official Business Pass Date: 2026-08-04 08:58:32
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO GMM FACTORY
Control Number
OBALA1456935
Execution Date
Aug 04, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1456935
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-08-04 09:05:48
Second Approval
JENNIFER ORDENIZA
Approved: 2026-08-04 09:05:52
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-04 10:39:36 | IRENE REMENTIZO | 2026-08-04 09:08:53 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 10 | 2026-08-04 09:16:35 | ARLENE CHAVEZ | 2026-08-04 10:34:51 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD