Official Business Pass Date: 2024-11-23 08:39:31
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1255525
DOOR ACCESS CODE:
1255525
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 | 2024-11-23 15:42:37 | GRACE GADGUDE | 2024-11-23 10:14:57 | GELVIE OTADOY | Factory Origin | |
| MWI-CLG | AUDIT | 2024-11-23 10:19:47 | JEVELYN FLORDILIZA | 2024-11-23 10:54:14 | JEVELYN FLORDILIZA | |
| MWI-2 | 2 | 2024-11-23 11:00:33 | ROMNICK DICO | 2024-11-23 12:01:58 | ROMNICK DICO | |
| GMI-CWH | 4 | 2024-11-23 13:19:32 | AILENE TERANTE | 2024-11-23 14:12:02 | AILENE TERANTE | |
| MWI-2 | 1 | 2024-11-23 14:31:26 | ROMNICK DICO | 2024-11-23 14:37:11 | ROMNICK DICO | |
| MAI | APP | 2024-11-23 14:40:13 | EDGARDO PELAIO | 2024-11-23 15:30:20 | EDGARDO PELAIO | |
| MWI-2 | 1 | 2024-11-23 15:28:15 | ROMNICK DICO | 2024-11-23 15:36:32 | ROMNICK DICO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD