Official Business Pass Date: 2024-11-08 07:46:08
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1249614
DOOR ACCESS CODE:
1249614
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 | 2024-11-08 16:03:43 | GELVIE OTADOY | 2024-11-08 09:19:47 | GELVIE OTADOY | Factory Origin | |
| MWI-CLG | 0 | 2024-11-08 09:24:04 | JEVELYN FLORDILIZA | 2024-11-08 10:58:17 | JEVELYN FLORDILIZA | |
| MWI-2 | 1 | 2024-11-08 11:03:40 | MARK VILLABAS | 2024-11-08 11:20:17 | MARK VILLABAS | |
| MWI-2 | 1 | 2024-11-08 14:04:05 | MARK VILLABAS | 2024-11-08 14:51:32 | MARK VILLABAS | |
| MAI | 1 | 2024-11-08 14:59:00 | EDGARDO PELAIO | 2024-11-08 16:00:19 | EDGARDO PELAIO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD