Official Business Pass Date: 2025-04-07 14:18:15
Employee Name
LHACKY LIZADA
Employee ID
K1000771
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct follow up audit
Control Number
OBALA1303464
DOOR ACCESS CODE:
1303464
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
Approved By
MARY CHRISTY LOU POTESTAD
Approved: MARY CHRISTY LOU POTESTAD
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2025-04-07 17:00:16 | MARICEL TRADIO | 2025-04-07 16:36:59 | MARICEL TRADIO | Factory Origin | |
| VCWH | 1 | 2025-04-07 16:43:12 | MARILYN DEMAPE | 2025-04-07 16:46:33 | MARILYN DEMAPE | |
| VT1 | NA | 2025-04-07 16:48:41 | KRISNALYN KISSAIE | 2025-04-07 16:52:26 | KRISNALYN KISSAIE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD