Official Business Pass Date: 2022-11-17 08:00:14
Employee Name
KENNY MORALES
Employee ID
H1000638
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
go to vertex for machine audit training
Control Number
OBM1971211
DOOR ACCESS CODE:
971211
Noted By
CARMEL LAUREL
Noted: CARMEL LAUREL
Approved By
CHRISTIAN_M1 SABAY
Approved: CHRISTIAN_M1 SABAY
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MAI | 2022-11-17 15:04:54 | MARYJEAN PREGLO | 2022-11-17 08:33:14 | MARYJEAN PREGLO | Factory Origin | |
| VCWH | N/A | 2022-11-17 09:07:04 | SHERYL ROSE SALO | 2022-11-17 09:27:10 | SHERYL ROSE SALO | |
| VT1 | N/A | 2022-11-17 09:28:37 | ALLEN CADUTDUT | 2022-11-17 10:11:17 | ALLEN CADUTDUT | |
| VCWH | N/A | 2022-11-17 10:12:42 | SHERYL ROSE SALO | 2022-11-17 14:23:10 | SHERYL ROSE SALO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD