Official Business Pass Date: 2026-10-03 07:49:47
Employee Name
LHACKY.LIZADA
Employee ID
K1000771
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct audit Non-sewing machine in the CWH
Control Number
OBALA1478196
Execution Date
Oct 03, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1478196
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-03 08:52:41
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-03 08:52:45
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-03 10:13:19 | IRENE REMENTIZO | 2026-10-03 08:55:05 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 1 | 2026-10-03 09:04:02 | MERLINDA BANQUIL | 2026-10-03 10:03:57 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD