Official Business Pass Date: 2022-11-14 07:42:33
Employee Name
JOHN CARL UMERES
Employee ID
P1000556
Position
COMPLIANCE AUDITOR
Department
COM
Factory
MWI-2
Purpose
Conduct 4th Quarter 2022 HSE un-announced audit at GMI
Control Number
OBFAC969021
DOOR ACCESS CODE:
969021
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 | 2022-11-14 15:00:02 | NICANOR IGOT | 2022-11-14 08:28:48 | NICANOR IGOT | Factory Origin | |
| GMI | NA | 2022-11-14 09:06:35 | LOLITA ICASAMA | 2022-11-14 14:20:54 | LOLITA ICASAMA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD