Official Business Pass Date: 2024-09-20 07:43:44
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1229575
DOOR ACCESS CODE:
1229575
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 | --- | --- | 2024-09-20 08:42:36 | GELVIE OTADOY | Factory Origin | |
| MWI-CLG | 12 | 2024-09-20 08:45:40 | JEVELYN FLORDILIZA | 2024-09-20 08:52:01 | JEVELYN FLORDILIZA | |
| VCWH | FG#02 | 2024-09-20 09:55:42 | RODES GICA | 2024-09-20 10:24:39 | RODES GICA | |
| GMI | 4 | 2024-09-20 10:25:34 | PERLITO MONARES | 2024-09-20 10:27:39 | PERLITO MONARES | |
| VCWH | ER | 2024-09-20 10:28:04 | RODES GICA | 2024-09-20 16:07:18 | RODES GICA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD