Official Business Pass Date: 2026-08-04 12:36:41
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO GMM FACTORY
Control Number
OBALA1457026
Execution Date
Aug 04, 2026
Execution Time
12:50 PM
DOOR ACCESS CODE:
1457026
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-08-04 12:48:45
Second Approval
JENNIFER ORDENIZA
Approved: 2026-08-04 12:48:50
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-08-04 15:32:17 | IRENE REMENTIZO | 2026-08-04 13:02:18 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 6 | 2026-08-04 15:25:47 | ARLENE CHAVEZ | 2026-08-04 15:25:50 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD