Official Business Pass Date: 2024-09-17 07:35:22
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1227942
DOOR ACCESS CODE:
1227942
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 | 2024-09-17 13:57:27 | GELVIE OTADOY | 2024-09-17 09:23:18 | GELVIE OTADOY | Factory Origin | |
| VCWH | U | 2024-09-17 09:56:25 | RODES GICA | 2024-09-17 10:32:51 | RODES GICA | |
| VT1 | NA | 2024-09-17 10:34:21 | KRISNALYN KISSAIE | 2024-09-17 11:14:42 | KRISNALYN KISSAIE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD