Official Business Pass Date: 2024-11-05 08:03:57
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1248282
DOOR ACCESS CODE:
1248282
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 | 2024-11-05 14:52:39 | GELVIE OTADOY | 2024-11-05 10:14:41 | GELVIE OTADOY | Factory Origin | |
| MWI | 21 | 2024-11-05 10:20:23 | CHERRYL RECAPLAZA | 2024-11-05 11:37:36 | CHERRYL RECAPLAZA | |
| MWI-CLG | ALLAREA012 | 2024-11-05 13:18:54 | GLORIA GEPEGA | 2024-11-05 13:40:28 | GLORIA GEPEGA | |
| GMI-CWH | 2 | 2024-11-05 14:31:23 | THANIE NARCISCO | 2024-11-05 14:38:16 | THANIE NARCISCO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD