Official Business Pass Date: 2026-10-20 14:51:09
Employee Name
LHACKY LIZADA
Employee ID
K1000771
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO GMM PRODUCTION
Control Number
OBALA1484645
Execution Date
Oct 20, 2026
Execution Time
03:00 PM
DOOR ACCESS CODE:
1484645
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-20 14:57:45
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-20 14:57:49
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-10-20 15:00:19 | IRENE REMENTIZO | Factory Origin | |
| VT1 | N/A | 2026-10-20 15:07:30 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD