Official Business Pass Date: 2021-02-02 02:23:17
Employee Name
ROXANNE DUALLO
Employee ID
P1000129
Position
TRAINING SPECIALIST
Department
CWHR
Factory
PH1-CWH
Purpose
Get PO and Receipt
Control Number
OBCWH576243
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
576243
Noted By
GEORGE MICHAEL MALINAO
Noted: GEORGE MICHAEL MALINAO
Approved By
WARREN LEE AZOMBRADO
Approved: WARREN LEE AZOMBRADO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| PH1-CWH | 2021-02-02 03:10:58 | SANNY PANDAN | 2021-02-02 02:25:31 | SANNY PANDAN | Factory Origin | |
| MWI-CPRD | AP 023 | 2021-02-02 02:32:26 | PERLITO MONARES | 2021-02-02 02:45:29 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD