Official Business Pass Date: 2026-09-10 08:23:44
Employee Name
LHACKY.LIZADA
Employee ID
K1000771
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct audit on Non-sewing machine in the GMM
Control Number
OBALA1469717
Execution Date
Sep 10, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1469717
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-09-10 08:29:57
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-10 08:30:00
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-09-10 08:32:32 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 09 | 2026-09-10 08:40:31 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD