Official Business Pass Date: 2026-10-07 08:43:09
Employee Name
LHACKY.LIZADA
Employee ID
K1000771
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct audit sewing machine in the GMM
Control Number
OBALA1479481
Execution Date
Oct 07, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1479481
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-07 09:15:49
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-07 09:15:53
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-07 10:41:17 | IRENE REMENTIZO | 2026-10-07 09:17:45 | IRENE REMENTIZO | Factory Origin | |
| GMI | 4 | 2026-10-07 09:30:44 | PERLITO MONARES | 2026-10-07 10:27:48 | PERLITO MONARES | |
| VCWH | 2 | 2026-10-07 10:33:41 | MERLINDA BANQUIL | 2026-10-07 10:33:44 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD