Official Business Pass Date: 2025-02-04 08:43:00
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1280086
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1280086
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 | --- | --- | 2025-02-04 09:44:42 | GRACE GADGUDE | Factory Origin | |
| MWI-CLG | 2 | 2025-02-04 09:48:58 | MAYLYN DENIEGA | 2025-02-04 10:30:27 | MAYLYN DENIEGA | |
| MWI-2 | 1 | 2025-02-04 10:35:22 | JERRY MENDEZ | 2025-02-04 10:45:14 | JERRY MENDEZ | |
| MWI | 21 | 2025-02-04 10:46:04 | CHERRYL DILAO | 2025-02-04 10:49:15 | CHERRYL DILAO | |
| MWI-2 | 1 | 2025-02-04 14:10:59 | JERRY MENDEZ | 2025-02-04 14:12:41 | JERRY MENDEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD