Official Business Pass Date: 2025-08-05 07:47:12
Employee Name
LHACKY LIZADA
Employee ID
K1000771
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct audit sewing machine in GMM
Control Number
OBALA1346088
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1346088
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 | 2025-08-05 11:42:16 | ROLITO BANAWA | 2025-08-05 10:23:13 | ROLITO BANAWA | Factory Origin | |
| VT1 | NA | 2025-08-05 10:33:10 | ARLENE CHAVEZ | 2025-08-05 11:04:51 | ARLENE CHAVEZ | |
| VCWH | 5 | 2025-08-05 11:06:34 | MERLINDA BANQUIL | 2025-08-05 11:35:51 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD