Official Business Pass Date: 2024-08-09 07:55:56
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1212354
DOOR ACCESS CODE:
1212354
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 | 2024-08-09 14:31:59 | GELVIE OTADOY | 2024-08-09 08:54:06 | JOCYFEL ESTRADA | Factory Origin | |
| MWI-2 | 5 | 2024-08-09 09:05:35 | RUBEN MAGLANGIT | 2024-08-09 09:05:37 | RUBEN MAGLANGIT | |
| MWI | 123 | 2024-08-09 09:06:39 | CHERRYL RECAPLAZA | 2024-08-09 10:01:16 | CHERRYL RECAPLAZA | |
| MWI-2 | 0 | 2024-08-09 10:02:30 | RUBEN MAGLANGIT | 2024-08-09 10:08:42 | RUBEN MAGLANGIT | |
| GMI-CWH | 2 | 2024-08-09 10:19:12 | AILENE TERANTE | 2024-08-09 11:04:45 | AILENE TERANTE | |
| GMI-CWH | 5 | 2024-08-09 13:19:37 | AILENE TERANTE | 2024-08-09 14:04:40 | AILENE TERANTE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD