Official Business Pass Date: 2024-08-03 07:44:03
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1210395
DOOR ACCESS CODE:
1210395
Noted By
CHARMIE RAGIL
Noted: CHARMIE RAGIL
Approved By
MELODY SIBI
Approved: MELODY SIBI
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | --- | --- | 2024-08-03 09:06:20 | GELVIE OTADOY | Factory Origin | |
| MWI-2 | 2 | 2024-08-03 09:13:12 | RUBEN MAGLANGIT | 2024-08-03 10:18:34 | RUBEN MAGLANGIT | |
| MWI-CLG | 011 | 2024-08-03 10:23:34 | GLORIA GEPEGA | 2024-08-03 10:40:28 | GLORIA GEPEGA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD