Official Business Pass Date: 2025-07-12 07:47:40
Employee Name
LHACKY LIZADA
Employee ID
K1000771
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct follow up audit in sewing machine here in GMM
Control Number
OBALA1338007
DOOR ACCESS CODE:
1338007
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 | 2025-07-12 10:34:11 | ROLITO BANAWA | 2025-07-12 10:09:43 | ROLITO BANAWA | Factory Origin | |
| VT1 | N/A | 2025-07-12 10:09:55 | ARLENE CHAVEZ | 2025-07-12 10:29:48 | ARLENE CHAVEZ | |
| VT1 | NA | 2025-07-12 10:30:02 | ARLENE CHAVEZ | 2025-07-12 10:30:06 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD