View Official Business PassOBALA1333538

Employee Name LHACKY LIZADA
Employee ID K1000771
Position AUDITOR
Department CMD
Factory ALA
Purpose conduct audit in sewing line
Control Number OBALA1333538
Execution Date N/A
Execution Time -
DOOR ACCESS CODE: 1333538
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 2025-07-01 10:36:57 ROLITO BANAWA 2025-07-01 09:13:34 ROLITO BANAWA Factory Origin
VT1 N/A 2025-07-01 09:21:21 ARLENE CHAVEZ 2025-07-01 10:28:23 ARLENE CHAVEZ
Change Person To Note Change Person To Approve

Request Door Access

# Door Name Status Anyone of the current approvers
ADD