Official Business Pass Date: 2026-09-01 08:24:13
Employee Name
LHACKY.LIZADA
Employee ID
K1000771
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct audit sewing machine in the VTX1
Control Number
OBALA1466187
Execution Date
Sep 01, 2026
Execution Time
08:23 AM
DOOR ACCESS CODE:
1466187
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-09-01 08:29:14
Second Approval
JENNIFER ORDENIZA
Approved: 2026-09-01 08:29:17
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-01 10:44:05 | IRENE REMENTIZO | 2026-09-01 08:31:22 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 07 | 2026-09-01 08:39:48 | ARLENE CHAVEZ | 2026-09-01 10:37:05 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD