Official Business Pass Date: 2024-12-19 09:12:35
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Asset Checking
Control Number
OBMWI-CPRD1265278
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1265278
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 | 2024-12-19 15:50:36 | GLORIA GEPEGA | 2024-12-19 13:28:16 | GLORIA GEPEGA | Factory Origin | |
| MWI-2 | 1 | 2024-12-19 13:34:13 | MARK MACASABUANG | 2024-12-19 14:54:20 | CATHERYN CARORO | |
| MAI | APP | 2024-12-19 14:58:10 | EDGARDO PELAIO | --- | --- | |
| MWI-2 | 1 | 2024-12-19 15:06:09 | MARK MACASABUANG | 2024-12-19 15:45:35 | MARK MACASABUANG |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD