Official Business Pass Date: 2026-10-13 12:03:37
Employee Name
LHACKY LIZADA
Employee ID
K1000836
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO VT1 PRODUCTION
Control Number
OBALA1481836
Execution Date
Oct 13, 2026
Execution Time
12:30 PM
DOOR ACCESS CODE:
1481836
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-13 12:12:48
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-13 12:12:43
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-10-13 12:50:50 | IRENE REMENTIZO | Factory Origin | |
| VT1 | N/A | 2026-10-13 12:56:45 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD