Official Business Pass Date: 2024-09-19 07:44:12
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1228986
DOOR ACCESS CODE:
1228986
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 | 2024-09-19 14:29:01 | GELVIE OTADOY | 2024-09-19 13:09:00 | GELVIE OTADOY | Factory Origin | |
| MWI-CLG | AA | 2024-09-19 13:12:12 | JEVELYN FLORDILIZA | 2024-09-19 13:22:53 | MARLON DABALOS | |
| MWI-2 | 1 | 2024-09-19 13:26:15 | RUBEN MAGLANGIT | 2024-09-19 13:50:30 | MARIBEL LAPASARAN | |
| MWI | 3 | 2024-09-19 14:07:06 | ROLINDO ARCILLAS | 2024-09-19 14:07:10 | ROLINDO ARCILLAS | |
| MAI | 1 | 2024-09-19 14:13:15 | EDGARDO PELAIO | 2024-09-19 14:13:18 | EDGARDO PELAIO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD