Official Business Pass Date: 2026-03-17 12:06:10
Employee Name
LHACKY LIZADA
Employee ID
K1000771
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct follow up audit on sewing machine in the GMM
Control Number
OBALA1412747
DOOR ACCESS CODE:
1412747
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 | 2026-03-17 14:53:18 | IRENE REMENTIZO | 2026-03-17 13:09:02 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 1 | 2026-03-17 13:11:32 | MERLINDA BANQUIL | 2026-03-17 13:17:13 | MERLINDA BANQUIL | |
| VT1 | N/A | 2026-03-17 13:19:18 | ARLENE CHAVEZ | 2026-03-17 14:46:31 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD