Official Business Pass Date: 2024-09-24 07:56:59
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1231185
DOOR ACCESS CODE:
1231185
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 | 2024-09-24 15:01:00 | JOCYFEL ESTRADA | 2024-09-24 09:35:24 | GELVIE OTADOY | Factory Origin | |
| MWI | 123 | 2024-09-24 09:40:51 | ROLINDO ARCILLAS | 2024-09-24 10:04:08 | ROLINDO ARCILLAS | |
| MWI-2 | 3 | 2024-09-24 10:06:45 | MARIBEL LAPASARAN | 2024-09-24 10:43:43 | MARIBEL LAPASARAN | |
| GMI-CWH | 1 | 2024-09-24 14:24:17 | AILENE TERANTE | 2024-09-24 14:43:32 | AILENE TERANTE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD