Official Business Pass Date: 2024-12-05 08:07:21
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
M1 Transfers<br />
Machine checking before Disposal
Control Number
OBMWI-CPRD1259871
DOOR ACCESS CODE:
1259871
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 | 2024-12-05 14:29:56 | GRACE GADGUDE | 2024-12-05 09:00:06 | GRACE GADGUDE | Factory Origin | |
MWI-2 | 0 | 2024-12-05 09:14:05 | RODEL VASQUEZ | 2024-12-05 09:20:03 | RODEL VASQUEZ | |
MAI | AP09 | 2024-12-05 10:11:50 | EDGARDO PELAIO | --- | --- | |
MWI-2 | 2 | 2024-12-05 10:35:04 | RODEL VASQUEZ | 2024-12-05 10:39:50 | RODEL VASQUEZ | |
MWI | 016 | 2024-12-05 11:00:14 | CHERRYL RECAPLAZA | 2024-12-05 11:11:51 | CHERRYL RECAPLAZA | |
GMI-CWH | 02 | 2024-12-05 13:32:41 | AILENE TERANTE | 2024-12-05 14:05:42 | AILENE TERANTE |
Request Door Access
# | Door Name | Status | Anyone of the current approvers |
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ADD