Official Business Pass Date: 2026-09-24 08:28:33
Employee Name
LHACKY.LIZADA
Employee ID
K1000771
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct follow up audit sewing machine in the GMM & VTX1
Control Number
OBALA1474745
Execution Date
Sep 24, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1474745
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-09-24 08:34:57
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-24 08:35:03
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-24 09:10:07 | IRENE REMENTIZO | 2026-09-24 08:37:55 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 3 | 2026-09-24 08:48:26 | MERLINDA BANQUIL | 2026-09-24 09:03:17 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD