Official Business Pass Date: 2026-10-24 08:54:19
Employee Name
LHACKY.LIZADA
Employee ID
K1000771
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct follow up audit Non-sewing machine in the CWH
Control Number
OBALA1486204
Execution Date
Oct 24, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1486204
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-24 09:30:18
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-24 09:30:14
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-24 10:31:34 | IRENE REMENTIZO | 2026-10-24 09:32:32 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 2 | 2026-10-24 09:44:50 | MARILYN DEMAPE | 2026-10-24 10:22:06 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD