Official Business Pass Date: 2026-09-07 07:42:32
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO GMM PRODUCTION
Control Number
OBALA1468433
Execution Date
Sep 07, 2026
Execution Time
08:00 AM
DOOR ACCESS CODE:
1468433
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-09-07 07:55:52
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-07 07:55:46
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-09-07 07:58:29 | IRENE REMENTIZO | Factory Origin | |
| GMI | 5 | 2026-09-07 08:04:59 | PERLITO MONARES | 2026-09-07 10:32:37 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD