Official Business Pass Date: 2025-12-17 08:25:30
Employee Name
LHACKY LIZADA
Employee ID
K1000771
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct follow up audit sewing machine in the GMM
Control Number
OBALA1386824
DOOR ACCESS CODE:
1386824
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
Approved By
MELODY SIBI
Approved: MELODY SIBI
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2025-12-17 10:40:54 | ROLITO BANAWA | 2025-12-17 09:10:34 | ROLITO BANAWA | Factory Origin | |
| VCWH | 3 | 2025-12-17 09:18:36 | MERLINDA BANQUIL | 2025-12-17 09:21:08 | MERLINDA BANQUIL | |
| VT1 | 06 | 2025-12-17 09:22:30 | ARLENE CHAVEZ | 2025-12-17 10:09:47 | ARLENE CHAVEZ | |
| VCWH | 2 | 2025-12-17 10:12:03 | MERLINDA BANQUIL | 2025-12-17 10:31:40 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD