Official Business Pass Date: 2025-10-20 08:25:54
Employee Name
LHACKY LIZADA
Employee ID
K1000771
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO GMM PRODUCTION
Control Number
OBALA1369885
DOOR ACCESS CODE:
1369885
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
Approved By
JENNIFER ORDENIZA
Approved: JENNIFER ORDENIZA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2025-10-20 10:35:40 | ROLLAN NADECCA | 2025-10-20 09:06:31 | ROLLAN NADECCA | Factory Origin | |
| VT1 | 16 | 2025-10-20 09:14:28 | ARLENE CHAVEZ | 2025-10-20 10:32:51 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD