Official Business Pass Date: 2025-08-19 07:47:27
Employee Name
LHACKY LIZADA
Employee ID
K1000771
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct audit sewing machine in the production
Control Number
OBALA1350770
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1350770
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 | 2025-08-19 11:27:12 | ANNA MARIE LESWE | 2025-08-19 10:42:09 | ANNA MARIE LESWE | Factory Origin | |
| VT1 | NA | 2025-08-19 10:48:33 | ARLENE CHAVEZ | 2025-08-19 11:11:12 | ARLENE CHAVEZ | |
| VCWH | 5 | 2025-08-19 11:12:22 | MERLINDA BANQUIL | 2025-08-19 11:20:47 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD