Official Business Pass Date: 2025-01-09 07:38:48
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1270570
DOOR ACCESS CODE:
1270570
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 | --- | --- | 2025-01-09 09:47:17 | GRACE GADGUDE | Factory Origin | |
| MAI | AP09 | 2025-01-09 10:04:30 | EDGARDO PELAIO | 2025-01-09 10:26:17 | EDGARDO PELAIO | |
| MWI-2 | 1 | 2025-01-09 10:29:16 | MARK MACASABUANG | 2025-01-09 11:43:28 | MARK MACASABUANG | |
| GMI-CWH | 4 | 2025-01-09 13:36:15 | AILENE TERANTE | 2025-01-09 13:36:20 | AILENE TERANTE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD