View Official Business PassOBALA1447077

Employee Name LHACKY.LIZADA
Employee ID K1000771
Position MACHINE AUDITOR
Department CMD
Factory ALA
Purpose Conduct audit sewing machine in the VTX1
Control Number OBALA1447077
Execution Date Jul 07, 2026
Execution Time 08:00 AM
DOOR ACCESS CODE: 1447077
Noted By MARY JOY LABASAN Noted: MARY JOY LABASAN
First Approval MELODY SIBI Approved: 2026-07-07 08:10:20
Second Approval JENNIFER ORDENIZA Approved: 2026-07-07 08:10:12
FACTORY BADGE# CHECKED IN GSD CHECKED OUT GSD Remark
ALA 2026-07-07 10:36:44 IRENE REMENTIZO 2026-07-07 08:15:01 IRENE REMENTIZO Factory Origin
VCWH 16 2026-07-07 08:25:16 MERLINDA BANQUIL 2026-07-07 08:29:52 MERLINDA BANQUIL
VT1 17 2026-07-07 08:31:18 ARLENE CHAVEZ 2026-07-07 10:15:38 ARLENE CHAVEZ
Change Person To Note Change Person To Approve

Request Door Access

# Door Name Status Anyone of the current approvers
ADD