View Official Business PassOBALA1337193

Employee Name LHACKY LIZADA
Employee ID K1000771
Position AUDITOR
Department CMD
Factory ALA
Purpose Conduct audit sewing machine in GMM
Control Number OBALA1337193
DOOR ACCESS CODE: 1337193
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 2025-07-10 11:27:01 ROLITO BANAWA 2025-07-10 08:59:45 ROLITO BANAWA Factory Origin
VCWH 0 2025-07-10 09:07:43 MARILYN DEMAPE 2025-07-10 09:11:20 MARILYN DEMAPE
VT1 N/A 2025-07-10 09:25:07 ARLENE CHAVEZ 2025-07-10 10:31:24 ARLENE CHAVEZ
VCWH 3 2025-07-10 10:32:31 MARILYN DEMAPE 2025-07-10 11:20:04 MARILYN DEMAPE
Change Person To Note Change Person To Approve

Request Door Access

# Door Name Status Anyone of the current approvers
ADD