Official Business Pass Date: 2026-07-03 07:57:40
Employee Name
LHACKY.LIZADA
Employee ID
K1000771
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct audit Non-sewing machine in the GMM
Control Number
OBALA1445910
Execution Date
Jul 03, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1445910
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-07-03 08:22:54
Second Approval
JENNIFER ORDENIZA
Approved: 2026-07-03 08:22:49
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-07-03 08:40:17 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-07-03 08:49:05 | PERLITO MONARES | 2026-07-03 10:16:43 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD