View Official Business PassOBALA1454809

Employee Name ANELITO LANTACA
Employee ID K6500718
Position AUDITOR
Department CMD
Factory ALA
Purpose check machine to vt1 factory
Control Number OBALA1454809
Execution Date Jul 29, 2026
Execution Time 09:15 AM
DOOR ACCESS CODE: 1454809
Noted By MARY JOY LABASAN Noted: MARY JOY LABASAN
First Approval MELODY SIBI Approved: 2026-07-29 09:17:07
Second Approval JENNIFER ORDENIZA Approved: 2026-07-29 09:17:14
FACTORY BADGE# CHECKED IN GSD CHECKED OUT GSD Remark
ALA 2026-07-29 10:29:35 IRENE REMENTIZO 2026-07-29 09:20:20 IRENE REMENTIZO Factory Origin
VT1 N/A 2026-07-29 09:50:13 ARLENE CHAVEZ 2026-07-29 10:20:59 ARLENE CHAVEZ
VCWH 2 2026-07-29 09:57:14 MERLINDA BANQUIL 2026-07-29 09:57:16 MERLINDA BANQUIL
Change Person To Note Change Person To Approve

Request Door Access

# Door Name Status Anyone of the current approvers
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