Official Business Pass Date: 2026-10-28 14:35:24
Employee Name
LHACKY.LIZADA
Employee ID
K1000771
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct follow up audit sewing machine in the GMM & CWH
Control Number
OBALA1487645
Execution Date
Oct 28, 2026
Execution Time
03:00 PM
DOOR ACCESS CODE:
1487645
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-28 15:04:32
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-28 15:04:42
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | --- | --- | 2026-10-28 15:07:02 | IRENE REMENTIZO | Factory Origin | |
| VT1 | 10 | 2026-10-28 15:14:17 | ARLENE CHAVEZ | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD