Official Business Pass Date: 2024-09-18 07:44:21
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1228419
DOOR ACCESS CODE:
1228419
Noted By
CHARMIE RAGIL
Noted: CHARMIE RAGIL
Approved By
APRIL GRACE LIBRANDO
Approved: APRIL GRACE LIBRANDO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | --- | --- | 2024-09-18 09:19:29 | GELVIE OTADOY | Factory Origin | |
| VCWH | YU | 2024-09-18 09:56:25 | RODES GICA | 2024-09-18 10:20:05 | RODES GICA | |
| ALA | 1 | 2024-09-18 10:27:25 | ROLITO BANAWA | 2024-09-18 11:40:42 | ROLITO BANAWA | |
| ALA | 1 | 2024-09-18 13:18:05 | ROLITO BANAWA | 2024-09-18 14:05:20 | ROLITO BANAWA | |
| VCWH | YJ | 2024-09-18 14:10:54 | RODES GICA | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD