Official Business Pass Date: 2025-07-28 09:00:54
Employee Name
LHACKY LIZADA
Employee ID
K1000771
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct follow up audit sewing machine in GMM
Control Number
OBALA1343458
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1343458
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 | 2025-07-28 10:23:08 | ROLITO BANAWA | 2025-07-28 09:15:04 | ROLITO BANAWA | Factory Origin | |
| VCWH | 5 | 2025-07-28 09:22:49 | MARILYN DEMAPE | 2025-07-28 09:23:15 | MARILYN DEMAPE | |
| VT1 | NA | 2025-07-28 09:40:14 | ARLENE CHAVEZ | 2025-07-28 10:14:17 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD