Official Business Pass Date: 2025-07-15 07:39:25
Employee Name
LHACKY LIZADA
Employee ID
K1000771
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
conduct audit sewing machine in GMM
Control Number
OBALA1338745
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1338745
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 | 2025-07-15 10:36:48 | ROLITO BANAWA | 2025-07-15 08:38:42 | ROLITO BANAWA | Factory Origin | |
| VCWH | 5 | 2025-07-15 08:46:00 | MARILYN DEMAPE | 2025-07-15 08:52:14 | MARILYN DEMAPE | |
| VT1 | NA | 2025-07-15 08:53:34 | ARLENE CHAVEZ | 2025-07-15 10:27:12 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD