Official Business Pass Date: 2024-10-19 07:57:10
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1242745
DOOR ACCESS CODE:
1242745
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 | 2024-10-19 15:28:43 | GELVIE OTADOY | 2024-10-19 13:48:51 | GELVIE OTADOY | Factory Origin | |
| MAI | 1 | 2024-10-19 13:49:37 | EDGARDO PELAIO | 2024-10-19 14:45:13 | EDGARDO PELAIO | |
| MWI | 123 | 2024-10-19 14:47:00 | SANCI SORTONES | 2024-10-19 15:02:06 | SANCI SORTONES | |
| MWI-2 | 0 | 2024-10-19 15:02:46 | RODEL VASQUEZ | 2024-10-19 15:05:51 | RODEL VASQUEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD