Official Business Pass Date: 2023-02-22 07:33:14
Employee Name
JOHN CARL UMERES
Employee ID
P1000556
Position
COMPLIANCE AUDITOR
Department
COM
Factory
MWI-2
Purpose
Continue CTPAT Audit at GMI-CWH
Control Number
OBFAC1014316
DOOR ACCESS CODE:
1014316
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
AMELITA FARO
Approved: AMELITA FARO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-2 | 2023-02-22 15:54:35 | RODINO BACLOHAN | 2023-02-22 08:18:28 | RODINO BACLOHAN | Factory Origin | |
| GMI-CWH | 02 | 2023-02-22 08:47:26 | SHIRLEY ENGHUG | 2023-02-22 15:38:48 | SHIRLEY ENGHUG |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD