Official Business Pass Date: 2026-10-05 08:24:47
Employee Name
LHACKY.LIZADA
Employee ID
K1000771
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct audit sewing machine in the GMM
Control Number
OBALA1478641
Execution Date
Oct 05, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1478641
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-05 08:38:29
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-05 08:38:22
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-10-05 08:41:33 | IRENE REMENTIZO | Factory Origin | |
| GMI | 4 | 2026-10-05 08:45:19 | PERLITO MONARES | 2026-10-05 08:45:22 | PERLITO MONARES | |
| GMI | 4 | 2026-10-05 08:51:19 | PERLITO MONARES | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD