Official Business Pass Date: 2024-10-15 07:38:06
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Ph2 Audit
Control Number
OBMWI-CPRD1240476
DOOR ACCESS CODE:
1240476
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 | --- | --- | 2024-10-15 09:15:30 | GRACE GADGUDE | Factory Origin | |
| VCWH | TY | 2024-10-15 09:52:04 | RODES GICA | 2024-10-15 13:57:56 | RODES GICA | |
| ALA | 2 | 2024-10-15 14:02:54 | ROLITO BANAWA | 2024-10-15 15:11:57 | ROLITO BANAWA | |
| VCWH | FG | 2024-10-15 15:18:36 | RODES GICA | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD