Official Business Pass Date: 2024-12-16 07:52:53
Employee Name
JELLY CAMERINO
Employee ID
P1000785
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1263890
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1263890
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 09:06:01 | GRACE GADGUDE | Factory Origin | |
| MWI-2 | 1 | 2024-12-16 09:12:06 | RUBEN MAGLANGIT | 2024-12-16 10:33:49 | RUBEN MAGLANGIT | |
| MWI-PRINTING | 01 | 2024-12-16 10:43:30 | ROSELO MALAGUM | 2024-12-16 10:43:36 | ROSELO MALAGUM | |
| VT1 | N/A | 2024-12-17 10:17:22 | KRISNALYN KISSAIE | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD