Official Business Pass Date: 2024-10-18 08:21:48
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1242307
DOOR ACCESS CODE:
1242307
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 | --- | --- | 2024-10-18 10:05:02 | GELVIE OTADOY | Factory Origin | |
| MAI | AP09 | 2024-10-18 10:10:35 | EDGARDO PELAIO | 2024-10-18 10:48:12 | EDGARDO PELAIO | |
| GMI-CWH | 02 | 2024-10-18 13:37:35 | AILENE TERANTE | 2024-10-18 15:26:33 | AILENE TERANTE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD