Official Business Pass Date: 2024-12-12 08:08:14
Employee Name
ROJIE BENITO
Employee ID
F3007323
Position
ANALYST
Department
CMD2
Factory
MAI
Purpose
Roving/Check Machines for Machine Support Needed/Demand - Inventory Purposes<br />
Assist Machine Transfer
Control Number
OBMAI1262649
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1262649
Noted By
GILBERT CHUCA
Noted: GILBERT CHUCA
Approved By
ERICK JAYSON RAGIL
Approved: ERICK JAYSON RAGIL
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MAI | --- | --- | 2024-12-27 08:20:06 | EDGARDO PELAIO | Factory Origin | |
| MWI | 1 | 2024-12-27 08:20:29 | SANCI SORTONES | 2024-12-27 08:24:08 | SANCI SORTONES | |
| MWI-2 | 1 | 2024-12-27 08:25:10 | MARK MACASABUANG | 2024-12-27 08:34:54 | MARK MACASABUANG | |
| MWI-CPRD | H6 | 2024-12-27 08:39:51 | GRACE GADGUDE | 2024-12-27 09:32:34 | GRACE GADGUDE | |
| MWI-2 | 1 | 2024-12-27 13:15:51 | MARK MACASABUANG | 2024-12-27 13:22:28 | MARK MACASABUANG | |
| MWI-2 | 1 | 2024-12-27 13:44:58 | CATHERYN CARORO | 2024-12-27 13:49:16 | MARK MACASABUANG | |
| MWI-2 | 1 | 2024-12-27 13:58:55 | MARK MACASABUANG | 2024-12-27 14:59:00 | CATHERYN CARORO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD