Official Business Pass Date: 2024-10-10 07:49:16
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1238525
DOOR ACCESS CODE:
1238525
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 | 2024-10-10 15:03:54 | GRACE GADGUDE | 2024-10-10 13:14:28 | GRACE GADGUDE | Factory Origin | |
| MAI | AP09 | 2024-10-10 13:20:40 | EDGARDO PELAIO | 2024-10-10 13:41:11 | EDGARDO PELAIO | |
| MWI | 123 | 2024-10-10 13:45:28 | CHERRYL RECAPLAZA | 2024-10-10 13:46:15 | CHERRYL RECAPLAZA | |
| MAI | T | 2024-10-10 13:47:10 | EDGARDO PELAIO | 2024-10-10 14:50:07 | EDGARDO PELAIO | |
| MWI-2 | 1 | 2024-10-10 14:51:19 | JOHN ARIEL JURADO | 2024-10-10 14:58:14 | RODEL VASQUEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD