Official Business Pass Date: 2025-07-22 08:33:34
Employee Name
LHACKY LIZADA
Employee ID
K1000771
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct audit sewing machine in GMM
Control Number
OBALA1341209
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1341209
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 | 2025-07-22 11:09:22 | ROLITO BANAWA | 2025-07-22 09:11:40 | ROLITO BANAWA | Factory Origin | |
| VCWH | 3 | 2025-07-22 09:18:16 | MARILYN DEMAPE | 2025-07-22 09:27:00 | MARILYN DEMAPE | |
| VT1 | NA | 2025-07-22 09:37:55 | ARLENE CHAVEZ | 2025-07-22 10:40:24 | ARLENE CHAVEZ | |
| VCWH | 1 | 2025-07-22 10:42:05 | MARILYN DEMAPE | 2025-07-22 11:02:54 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD