Official Business Pass Date: 2024-09-27 07:36:00
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1232841
DOOR ACCESS CODE:
1232841
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 | --- | --- | 2024-09-27 09:18:33 | JOCYFEL ESTRADA | Factory Origin | |
| VCWH | IO | 2024-09-27 09:49:37 | RODES GICA | 2024-09-27 11:37:26 | RODES GICA | |
| GMI | 45 | 2024-09-27 10:28:04 | PERLITO MONARES | 2024-09-27 11:36:17 | PERLITO MONARES | |
| VCWH | FG#01 | 2024-09-27 11:37:38 | RODES GICA | 2024-09-27 12:29:31 | RODES GICA | |
| GMI | NA | 2024-09-27 12:30:19 | PERLITO MONARES | 2024-09-27 13:13:26 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD