Official Business Pass Date: 2024-09-16 07:40:22
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1227490
DOOR ACCESS CODE:
1227490
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 | --- | --- | 2024-09-16 09:19:46 | GELVIE OTADOY | Factory Origin | |
| VCWH | FG#01 | 2024-09-16 09:48:47 | RODES GICA | 2024-09-16 11:07:32 | MARILYN DEMAPE | |
| VT1 | NA | 2024-09-16 11:09:34 | KRISNALYN KISSAIE | 2024-09-16 11:59:08 | KRISNALYN KISSAIE | |
| VCWH | UY | 2024-09-16 11:59:25 | RODES GICA | 2024-09-16 13:05:23 | RODES GICA | |
| VT1 | N/A | 2024-09-16 13:06:31 | KRISNALYN KISSAIE | 2024-09-16 15:58:55 | KRISNALYN KISSAIE | |
| VCWH | FG#02 | 2024-09-16 15:59:52 | RODES GICA | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD