Official Business Pass Date: 2026-10-07 08:45:53
Employee Name
ANELITO LANTACA
Employee ID
K6500718
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct audit sewing machine in the GMM
Control Number
OBALA1479484
Execution Date
Oct 07, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1479484
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-07 09:16:07
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-07 09:16:11
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-07 10:41:31 | IRENE REMENTIZO | 2026-10-07 09:17:59 | IRENE REMENTIZO | Factory Origin | |
| GMI | 4 | 2026-10-07 09:30:57 | PERLITO MONARES | 2026-10-07 10:28:13 | PERLITO MONARES | |
| VCWH | 8 | 2026-10-07 10:34:06 | MERLINDA BANQUIL | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD