Official Business Pass Date: 2024-10-21 08:55:51
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1243224
DOOR ACCESS CODE:
1243224
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 | 2024-10-21 15:06:26 | GRACE GADGUDE | 2024-10-21 09:20:16 | GELVIE OTADOY | Factory Origin | |
| MWI-CLG | ADMIN15 | 2024-10-21 09:24:49 | JEVELYN FLORDILIZA | 2024-10-21 09:34:15 | JEVELYN FLORDILIZA | |
| MWI-CLG | 1 | 2024-10-21 13:16:45 | JEVELYN FLORDILIZA | 2024-10-21 15:01:45 | JEVELYN FLORDILIZA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD