Official Business Pass Date: 2025-03-17 07:56:57
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1295719
DOOR ACCESS CODE:
1295719
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 | 2025-03-17 15:52:45 | KARREN RAMOS | 2025-03-17 09:31:38 | KARREN RAMOS | Factory Origin | |
| MAI | 0 | 2025-03-17 09:36:59 | EDGARDO PELAIO | 2025-03-17 09:59:57 | EDGARDO PELAIO | |
| MWI | 1 | 2025-03-17 10:01:03 | SANCI SORTONES | 2025-03-17 10:30:27 | SANCI SORTONES | |
| MWI-2 | 1 | 2025-03-17 10:32:56 | ROMEO MISA | 2025-03-17 11:06:24 | CATHERYN CARORO | |
| MWI-CLG | 1 | 2025-03-17 13:28:48 | JEVELYN FLORDILIZA | 2025-03-17 14:42:44 | JEVELYN FLORDILIZA | |
| GMI-CWH | 02 | 2025-03-17 14:52:27 | NOREDY VILLA | 2025-03-17 15:39:46 | NOREDY VILLA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD