Official Business Pass Date: 2025-07-03 08:01:37
Employee Name
LHACKY LIZADA
Employee ID
K1000771
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
conduct audit in sewing machine in production
Control Number
OBALA1334468
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1334468
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 | 2025-07-03 10:48:14 | ROLITO BANAWA | 2025-07-03 08:33:58 | ROLITO BANAWA | Factory Origin | |
| VCWH | 5 | 2025-07-03 08:41:51 | MARILYN DEMAPE | 2025-07-03 08:49:38 | MARILYN DEMAPE | |
| VT1 | N/A | 2025-07-03 08:52:15 | ARLENE CHAVEZ | 2025-07-03 09:58:33 | ARLENE CHAVEZ | |
| VCWH | 3 | 2025-07-03 10:00:13 | MARILYN DEMAPE | 2025-07-03 10:40:54 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD