Official Business Pass Date: 2024-10-07 08:16:40
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1237105
DOOR ACCESS CODE:
1237105
Noted By
CHARMIE RAGIL
Noted: CHARMIE RAGIL
Approved By
JOVELYN NGOA
Approved: JOVELYN NGOA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2024-10-07 15:21:56 | GELVIE OTADOY | 2024-10-07 10:00:51 | GELVIE OTADOY | Factory Origin | |
| GMI-CWH | 4 | 2024-10-07 10:21:14 | AILENE TERANTE | 2024-10-07 10:24:04 | AILENE TERANTE | |
| MWI | 1236 | 2024-10-07 13:21:38 | CHERRYL RECAPLAZA | 2024-10-07 14:35:03 | CHERRYL RECAPLAZA | |
| MWI-2 | 1 | 2024-10-07 14:36:07 | JOHN ARIEL JURADO | 2024-10-07 15:15:35 | RODEL VASQUEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD