Official Business Pass Date: 2025-07-10 08:34:54
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 |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD