Official Business Pass Date: 2026-09-28 08:42:09
Employee Name
LHACKY.LIZADA
Employee ID
K1000771
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct follow up audit sewing TPM & Non-Sewing TPM
Control Number
OBALA1475960
Execution Date
Sep 28, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1475960
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
JENNIFER ORDENIZA
Approved: 2026-09-28 08:57:09
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-28 08:57:21
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-28 10:36:16 | IRENE REMENTIZO | 2026-09-28 08:59:01 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 11 | 2026-09-28 09:06:33 | ARLENE CHAVEZ | 2026-09-28 10:11:11 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD