Official Business Pass Date: 2023-02-23 07:52:34
Employee Name
JAY COLON
Employee ID
P1000106
Position
COM AUDITOR
Department
COM
Factory
MWI-2
Purpose
conduct MAI B3 HSE audit 1st Q 2023 (unannounced)
Control Number
OBFAC1015086
DOOR ACCESS CODE:
1015086
Noted By
ROGER BATIANCILA
Noted: ROGER BATIANCILA
Approved By
LENDIE CATUBIG
Approved: LENDIE CATUBIG
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-2 | 2023-02-23 15:40:43 | RODINO BACLOHAN | 2023-02-23 09:24:26 | RODINO BACLOHAN | Factory Origin | |
| MAI | 29 | 2023-02-23 09:29:23 | CHARINA JIMOYA | 2023-02-23 12:49:58 | BATAJOY PILAR | |
| MAI | 29 | 2023-02-23 13:58:25 | CHARINA JIMOYA | 2023-02-23 15:38:12 | CHARINA JIMOYA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD