Official Business Pass Date: 2026-10-23 13:38:31
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
OBALA1485954
Execution Date
Oct 23, 2026
Execution Time
03:00 PM
DOOR ACCESS CODE:
1485954
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-23 14:53:55
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-23 14:54:01
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-23 18:00:23 | IRENE REMENTIZO | 2026-10-23 14:55:39 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 2 | 2026-10-23 15:03:21 | ARLENE CHAVEZ | 2026-10-23 17:45:10 | ARLENE CHAVEZ | |
| GMI | 4 | 2026-10-23 15:10:24 | PERLITO MONARES | 2026-10-23 15:10:26 | PERLITO MONARES | |
| VCWH | 5 | 2026-10-23 15:11:09 | MARILYN DEMAPE | 2026-10-23 15:21:13 | MARILYN DEMAPE | |
| GMI | 4 | 2026-10-23 15:21:33 | PERLITO MONARES | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD