Official Business Pass Date: 2024-09-14 08:21:23
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1227086
DOOR ACCESS CODE:
1227086
Noted By
CHARMIE RAGIL
Noted: CHARMIE RAGIL
Approved By
JOVELYN NGOA
Approved: JOVELYN NGOA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | --- | --- | 2024-09-14 09:12:01 | GELVIE OTADOY | Factory Origin | |
| MWI-CLG | ALLAREA012 | 2024-09-14 09:18:41 | GLORIA GEPEGA | 2024-09-14 11:04:54 | GLORIA GEPEGA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD