Official Business Pass Date: 2026-10-28 08:33:43
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
OBALA1487421
Execution Date
Oct 28, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1487421
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Not yet updated
Second Approval
JUDY LYNNE PONTILAR
Not yet updated
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | --- | --- | Factory Origin |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD