Official Business Pass Date: 2026-07-14 10:13:04
Employee Name
LHACKY.LIZADA
Employee ID
K1000771
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Go to the GMM and Conduct follow up audit
Control Number
OBALA1449615
Execution Date
Jul 14, 2026
Execution Time
01:00 PM
DOOR ACCESS CODE:
1449615
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-07-14 12:12:43
Second Approval
JENNIFER ORDENIZA
Approved: 2026-07-14 12:12:08
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-07-14 13:13:51 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 3 | 2026-07-14 13:23:22 | MERLINDA BANQUIL | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD