Official Business Pass Date: 2026-10-16 12:20:43
Employee Name
LHACKY.LIZADA
Employee ID
K1000771
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct Follow up audit sewing machine in the GMM
Control Number
OBALA1483280
Execution Date
Oct 16, 2026
Execution Time
02:00 PM
DOOR ACCESS CODE:
1483280
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-16 13:29:29
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-16 13:29:33
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-10-16 13:34:56 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 2 | 2026-10-16 13:41:22 | MARILYN DEMAPE | 2026-10-16 13:51:51 | MERLINDA BANQUIL | |
| VT1 | N/A | 2026-10-16 13:53:35 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD