Official Business Pass Date: 2026-05-27 08:45:35
Employee Name
LHACKY.LIZADA
Employee ID
K1000771
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct follow up audit sewing TPM & Non-sewing in the GMM
Control Number
OBALA1434106
Execution Date
May 27, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1434106
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-05-27 08:58:42
Second Approval
JENNIFER ORDENIZA
Approved: 2026-05-27 08:58:47
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-05-27 09:46:15 | IRENE REMENTIZO | 2026-05-27 09:00:17 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 5 | 2026-05-27 09:24:06 | MERLINDA BANQUIL | 2026-05-27 09:24:50 | MERLINDA BANQUIL | |
| VT1 | 03 | 2026-05-27 09:29:10 | ARLENE CHAVEZ | 2026-05-27 09:40:19 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD