Official Business Pass Date: 2025-01-06 07:38:10
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Asset Checking
Control Number
OBMWI-CPRD1269303
DOOR ACCESS CODE:
1269303
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 | --- | --- | 2025-01-06 10:12:22 | GRACE GADGUDE | Factory Origin | |
| MWI-2 | 1 | 2025-01-06 10:17:06 | MARK MACASABUANG | 2025-01-06 11:00:32 | CATHERYN CARORO | |
| MWI | 21 | 2025-01-06 11:05:16 | CHERRYL RECAPLAZA | 2025-01-06 11:51:20 | CHERRYL RECAPLAZA | |
| MWI-2 | 1 | 2025-01-06 14:27:47 | MARK MACASABUANG | 2025-01-06 15:33:59 | MARK MACASABUANG | |
| MWI | 21 | 2025-01-06 15:35:20 | CHERRYL RECAPLAZA | 2025-01-06 15:57:11 | CHERRYL RECAPLAZA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD