Official Business Pass Date: 2025-01-07 07:51:19
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1269780
DOOR ACCESS CODE:
1269780
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 | 2025-01-07 15:28:30 | GRACE GADGUDE | 2025-01-07 08:41:40 | GLORIA GEPEGA | Factory Origin | |
| MWI-CLG | 1 | 2025-01-07 08:46:26 | JEVELYN FLORDILIZA | 2025-01-07 08:49:36 | JEVELYN FLORDILIZA | |
| MWI-CLG | 1 | 2025-01-07 13:11:48 | JEVELYN FLORDILIZA | 2025-01-07 14:49:09 | JEVELYN FLORDILIZA | |
| MWI-2 | 1 | 2025-01-07 15:02:42 | MARK MACASABUANG | 2025-01-07 15:23:48 | MARK MACASABUANG |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD