Official Business Pass Date: 2026-01-21 09:39:57
Employee Name
LHACKY LIZADA
Employee ID
K1000771
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct audit sewing machine in the GMM
Control Number
OBALA1394886
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1394886
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 | 2026-01-21 15:41:07 | RIZA CASERES | 2026-01-21 14:36:32 | RIZA CASERES | Factory Origin | |
| VCWH | 2 | 2026-01-21 14:37:03 | MERLINDA BANQUIL | 2026-01-21 14:37:05 | MERLINDA BANQUIL | |
| VT1 | 10 | 2026-01-21 14:38:38 | ARLENE CHAVEZ | --- | --- | |
| PH1-CWH | 1 | 2026-01-21 15:17:30 | CHARITY SUPLITO | --- | --- | |
| GMI | NA | 2026-01-21 15:33:30 | PERLITO MONARES | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD