Official Business Pass Date: 2025-07-16 07:53:25
Employee Name
LHACKY LIZADA
Employee ID
K1000771
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
conduct audit sewing machine in GMM
Control Number
OBALA1339173
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1339173
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 | 2025-07-16 10:36:45 | ROLITO BANAWA | 2025-07-16 08:57:50 | ROLITO BANAWA | Factory Origin | |
| VCWH | 5 | 2025-07-16 09:06:21 | MARILYN DEMAPE | 2025-07-16 09:12:23 | MARILYN DEMAPE | |
| VT1 | N/A | 2025-07-16 09:14:44 | ARLENE CHAVEZ | 2025-07-16 10:05:59 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD