Official Business Pass Date: 2026-10-14 11:59:01
Employee Name
LHACKY.LIZADA
Employee ID
K1000771
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct audit sewing machine in the VTX1 & follow up audit in GMM
Control Number
OBALA1482264
Execution Date
Oct 14, 2026
Execution Time
01:00 PM
DOOR ACCESS CODE:
1482264
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-14 13:39:09
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-14 13:39:17
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-10-14 13:41:04 | IRENE REMENTIZO | Factory Origin |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD