Official Business Pass Date: 2026-09-23 07:33:38
Employee Name
LHACKY.LIZADA
Employee ID
K1000771
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct follow up audit sewing machine in the GMM
Control Number
OBALA1474136
Execution Date
Sep 23, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1474136
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-09-23 07:41:01
Second Approval
MELODY SIBI
Approved: 2026-09-23 07:41:12
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-23 10:40:50 | IRENE REMENTIZO | 2026-09-23 09:13:23 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 3 | 2026-09-23 09:21:27 | MERLINDA BANQUIL | 2026-09-23 09:26:50 | MERLINDA BANQUIL | |
| VT1 | 10 | 2026-09-23 09:28:41 | ARLENE CHAVEZ | 2026-09-23 10:35:31 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD