Official Business Pass Date: 2024-10-22 08:30:27
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1243646
DOOR ACCESS CODE:
1243646
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 | 2024-10-22 16:13:56 | GRACE GADGUDE | 2024-10-22 09:31:57 | GELVIE OTADOY | Factory Origin | |
| MWI | 1 | 2024-10-22 10:02:30 | SANCI SORTONES | 2024-10-22 11:40:55 | SANCI SORTONES | |
| MWI | 1 | 2024-10-22 13:37:37 | SANCI SORTONES | 2024-10-22 14:10:33 | SANCI SORTONES | |
| MWI-2 | 0 | 2024-10-22 14:11:20 | RODEL VASQUEZ | 2024-10-22 16:07:00 | RUBEN MAGLANGIT |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD