Official Business Pass Date: 2026-10-28 07:31:03
Employee Name
TERO DEE JAY
Employee ID
F1003300
Position
CFA
Department
QMS
Factory
MWI-CLG
Purpose
conduct inspection
Control Number
OBMWI-CLG1487284
Execution Date
Oct 28, 2026
Execution Time
07:30 AM
DOOR ACCESS CODE:
1487284
Noted By
SARAH JANE YBURAN
Noted: SARAH JANE YBURAN
First Approval
RICHIE SAPLOT
Approved: 2026-10-28 08:04:26
Second Approval
MARC MANDIE GORGONIO
Approved: 2026-10-28 08:32:10
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CLG | --- | --- | 2026-10-28 08:37:13 | GLORIA GEPEGA | Factory Origin | |
| MWI | 1 | 2026-10-28 08:39:55 | SANCI SORTONES | 2026-10-28 09:44:54 | SANCI SORTONES | |
| MWI-CPRD | 3 | 2026-10-28 09:50:56 | CHERRYL DILAO | 2026-10-28 10:28:41 | CHERRYL DILAO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD