Official Business Pass Date: 2024-07-31 07:41:37
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1209191
DOOR ACCESS CODE:
1209191
Noted By
CHARMIE RAGIL
Noted: CHARMIE RAGIL
Approved By
CHRISTY LOU POTESTAD
Approved: CHRISTY LOU POTESTAD
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | --- | --- | 2024-07-31 13:45:31 | GELVIE OTADOY | Factory Origin | |
| MWI | 1 | 2024-07-31 13:50:32 | SANCI SORTONES | 2024-07-31 13:59:59 | SANCI SORTONES | |
| GMI-CWH | 1 | 2024-07-31 14:25:06 | AILENE TERANTE | 2024-07-31 14:39:25 | AILENE TERANTE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD