Official Business Pass Date: 2025-01-18 11:10:53
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1274437
DOOR ACCESS CODE:
1274437
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 | --- | --- | 2025-01-18 13:43:15 | GLORIA GEPEGA | Factory Origin | |
| MWI-2 | 1 | 2025-01-18 13:47:48 | CATHERYN CARORO | 2025-01-18 14:06:45 | CATHERYN CARORO | |
| MWI | 1 | 2025-01-18 14:07:35 | SANCI SORTONES | 2025-01-18 14:14:56 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD