Official Business Pass Date: 2024-11-11 07:55:19
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1250477
DOOR ACCESS CODE:
1250477
Noted By
CHARMIE RAGIL
Noted: CHARMIE RAGIL
Approved By
JOVELYN NGOA
Approved: JOVELYN NGOA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | --- | --- | 2024-11-11 09:24:26 | GELVIE OTADOY | Factory Origin | |
| MWI-2 | 1 | 2024-11-11 09:31:05 | MARK VILLABAS | 2024-11-11 09:50:48 | MARK VILLABAS | |
| MWI-CLG | 9\ | 2024-11-11 09:57:23 | GLORIA GEPEGA | 2024-11-11 10:08:24 | GLORIA GEPEGA | |
| GMI-CWH | 1 | 2024-11-11 10:24:55 | AILENE TERANTE | 2024-11-11 11:07:37 | AILENE TERANTE | |
| GMI-CWH | 1 | 2024-11-11 13:22:14 | AILENE TERANTE | 2024-11-11 13:52:31 | AILENE TERANTE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD