Official Business Pass Date: 2023-02-22 07:34:31
Employee Name
JERAMIE SIBAYAN
Employee ID
P1000318
Position
COMPLIANCE AUDITOR
Department
COM
Factory
MWI-2
Purpose
Assist CTPAT Audit at GMI-CWH
Control Number
OBFAC1014323
DOOR ACCESS CODE:
1014323
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 15:54:49 | RODINO BACLOHAN | 2023-02-22 08:18:52 | RODINO BACLOHAN | Factory Origin | |
| MWI-CPRD | FH | 2023-02-22 08:23:51 | ERNA FABRIQUE | 2023-02-22 08:43:14 | ERNA FABRIQUE | |
| GMI-CWH | 02 | 2023-02-22 08:47:43 | SHIRLEY ENGHUG | 2023-02-22 15:39:03 | SHIRLEY ENGHUG |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD