Official Business Pass Date: 2025-01-15 07:26:31
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1272936
DOOR ACCESS CODE:
1272936
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 | --- | --- | 2025-01-15 13:09:11 | GRACE GADGUDE | Factory Origin | |
| GMI-CWH | 2 | 2025-01-15 13:17:38 | AILENE TERANTE | 2025-01-15 13:48:38 | AILENE TERANTE | |
| VCWH | HJ | 2025-04-22 10:35:49 | RODES GICA | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD