Official Business Pass Date: 2022-10-22 07:36:00
Employee Name
JOHN CARL UMERES
Employee ID
P1000556
Position
COMPLIANCE AUDITOR
Department
COM
Factory
MWI-2
Purpose
Conduct security management audit at GMI
Control Number
OBFAC956897
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
956897
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 | --- | --- | 2022-10-22 08:28:05 | ERNIE BLANDO | Factory Origin | |
| GMI | NA | 2022-10-22 09:01:15 | LOLITA ICASAMA | 2022-10-22 15:56:43 | LOLITA ICASAMA | |
| VCWH | NA | 2022-11-08 10:13:22 | SHERYL ROSE SALO | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD