Official Business Pass Date: 2026-10-29 13:20:13
Employee Name
LHACKY.LIZADA
Employee ID
K1000771
Position
MACHINE AUDITOR
Department
CMD
Factory
ALA
Purpose
Conduct follow up audit sewing machine in CWH & GMM
Control Number
OBALA1488105
Execution Date
Oct 29, 2026
Execution Time
02:00 PM
DOOR ACCESS CODE:
1488105
Noted By
MARY JOY LABASAN
Noted: MARY JOY LABASAN
First Approval
MELODY SIBI
Approved: 2026-10-29 13:43:26
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-10-29 13:43:34
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-10-29 15:37:11 | IRENE REMENTIZO | 2026-10-29 13:56:55 | IRENE REMENTIZO | Factory Origin | |
| VT1 | N/A | 2026-10-29 14:03:28 | ARLENE CHAVEZ | 2026-10-29 14:25:42 | ARLENE CHAVEZ | |
| VCWH | 2 | 2026-10-29 14:27:54 | MERLINDA BANQUIL | 2026-10-29 15:24:52 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD