Official Business Pass Date: 2025-03-13 13:29:34
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
To Fty - Findings Confirmation
Control Number
OBMWI-CPRD1294678
DOOR ACCESS CODE:
1294678
Noted By
MARY ANNE GLOBA
Noted: MARY ANNE GLOBA
Approved By
APRIL GRACE LIBRANDO
Approved: APRIL GRACE LIBRANDO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2025-03-13 16:04:41 | GELVIE OTADOY | 2025-03-13 13:53:18 | KARREN RAMOS | Factory Origin | |
| MWI-CLG | 2 | 2025-03-13 13:58:44 | MAYLYN DENIEGA | 2025-03-13 14:21:00 | MARLON DABALOS | |
| MWI | 21 | 2025-03-13 14:23:40 | CHERRYL RECAPLAZA | 2025-03-13 14:29:17 | CHERRYL RECAPLAZA | |
| MWI-2 | 1 | 2025-03-13 14:30:10 | ROMEO MISA | 2025-03-13 15:59:58 | ROMEO MISA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD