Official Business Pass Date: 2024-12-04 08:59:26
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1259396
DOOR ACCESS CODE:
1259396
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 | --- | --- | 2024-12-04 09:42:39 | GRACE GADGUDE | Factory Origin | |
| GMI-CWH | 02 | 2024-12-04 10:21:34 | AILENE TERANTE | 2024-12-04 10:59:55 | AILENE TERANTE | |
| MWI | 1 | 2024-12-04 13:24:06 | SANCI SORTONES | 2024-12-04 13:34:11 | SANCI SORTONES | |
| MWI-2 | 0 | 2024-12-04 13:34:58 | RODEL VASQUEZ | 2024-12-04 13:47:58 | RODEL VASQUEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD