Official Business Pass Date: 2023-02-23 07:53:41
Employee Name
JOHN CARL UMERES
Employee ID
P1000556
Position
COA
Department
COM
Factory
MWI-2
Purpose
Conduct CTPAT Audit at CPRD.
Control Number
OBFAC1015093
DOOR ACCESS CODE:
1015093
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 16:01:13 | RODINO BACLOHAN | 2023-02-23 08:37:33 | RODINO BACLOHAN | Factory Origin | |
| MWI-CPRD | AP | 2023-02-23 08:45:51 | ERNA FABRIQUE | 2023-02-23 15:56:49 | ERNA FABRIQUE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD