Official Business Pass Date: 2026-10-06 08:06:39
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO GMM
Control Number
OBALA1479011
Execution Date
Oct 06, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1479011
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-10-06 09:01:19
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-06 09:01:23
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-10-06 09:21:44 | IRENE REMENTIZO | Factory Origin | |
| VT1 | N/A | 2026-10-06 09:28:43 | ARLENE CHAVEZ | 2026-10-06 10:16:35 | ARLENE CHAVEZ | |
| VCWH | 02 | 2026-10-06 10:18:22 | MERLINDA BANQUIL | 2026-10-06 10:29:52 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD