Official Business Pass Date: 2025-05-28 08:09:54
Employee Name
LHACKY LIZADA
Employee ID
K1000771
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct follow up audit in sewing machine
Control Number
OBALA1320873
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1320873
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 | 2025-05-28 10:36:41 | MARICEL TRADIO | 2025-05-28 09:36:16 | MARICEL TRADIO | Factory Origin | |
| VCWH | 1 | 2025-05-28 09:46:41 | MARILYN DEMAPE | 2025-05-28 09:46:44 | MARILYN DEMAPE | |
| VT1 | NA | 2025-05-28 09:48:15 | KRISNALYN KISSAIE | 2025-05-28 10:33:25 | KRISNALYN KISSAIE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD