Official Business Pass Date: 2026-10-27 13:46:00
Employee Name
LHACKY LIZADA
Employee ID
K1000711
Position
AUDITOR
Department
CMD
Factory
ALA
Purpose
CONDUCT AUDIT TO GMM PRODUCTION
Control Number
OBALA1487166
Execution Date
Oct 27, 2026
Execution Time
02:00 PM
DOOR ACCESS CODE:
1487166
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-27 14:06:15
Second Approval
JENNIFER ORDENIZA
Approved: 2026-10-27 14:06:11
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-27 18:01:47 | IRENE REMENTIZO | 2026-10-27 14:12:34 | IRENE REMENTIZO | Factory Origin | |
| GMI | NA | 2026-10-27 14:17:33 | PERLITO MONARES | --- | --- | |
| VT1 | N/A | 2026-10-27 17:28:01 | ARLENE CHAVEZ | --- | --- | |
| VCWH | 2 | 2026-10-27 17:29:25 | MERLINDA BANQUIL | 2026-10-27 17:32:41 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD