Official Business Pass Date: 2024-12-14 08:01:05
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1263521
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1263521
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 | --- | --- | 2024-12-14 08:38:50 | GRACE GADGUDE | Factory Origin | |
| MWI-2 | 1 | 2024-12-14 08:43:13 | RUBEN MAGLANGIT | 2024-12-14 09:20:20 | RUBEN MAGLANGIT | |
| MWI | 21 | 2024-12-14 09:27:09 | CHERRYL DILAO | 2024-12-14 09:41:59 | CHERRYL DILAO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD