Official Business Pass Date: 2024-10-14 07:44:18
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1239969
DOOR ACCESS CODE:
1239969
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 | --- | --- | 2024-10-14 09:24:27 | GRACE GADGUDE | Factory Origin | |
| VCWH | FG#02 | 2024-10-14 09:53:31 | RODES GICA | 2024-10-14 10:06:06 | RODES GICA | |
| GMI | 45 | 2024-10-14 10:08:42 | PERLITO MONARES | 2024-10-14 10:25:44 | PERLITO MONARES | |
| GMI | NA | 2024-10-14 13:31:24 | PERLITO MONARES | 2024-10-14 14:53:48 | PERLITO MONARES | |
| ALA | 4 | 2024-10-14 15:01:28 | ROLITO BANAWA | 2024-10-14 15:58:28 | ROLITO BANAWA | |
| VCWH | FG#02 | 2024-10-14 16:06:04 | RODES GICA | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD