Official Business Pass Date: 2024-12-16 07:52:15
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1263886
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1263886
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 | --- | --- | 2024-12-16 09:06:34 | GRACE GADGUDE | Factory Origin | |
| MWI-2 | 1 | 2024-12-16 09:12:19 | RUBEN MAGLANGIT | 2024-12-16 10:34:27 | RUBEN MAGLANGIT | |
| MWI-PRINTING | 09 | 2024-12-16 10:40:03 | ROSELO MALAGUM | 2024-12-16 10:44:01 | ROSELO MALAGUM |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD