View Official Business PassOBALA1345794

Employee Name LHACKY LIZADA
Employee ID K1000771
Position AUDITOR
Department CMD
Factory ALA
Purpose Conduct audit sewing machine in GMM
Control Number OBALA1345794
Execution Date N/A
Execution Time -
DOOR ACCESS CODE: 1345794
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 2025-08-04 10:35:20 ROLITO BANAWA 2025-08-04 09:06:10 ROLITO BANAWA Factory Origin
VT1 NA 2025-08-04 09:16:47 ARLENE CHAVEZ 2025-08-04 10:33:39 ARLENE CHAVEZ
Change Person To Note Change Person To Approve

Request Door Access

# Door Name Status Anyone of the current approvers
ADD