Official Business Pass Date: 2025-03-28 07:12:34
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
To Ph2 - Asset checking for pullout
Control Number
OBMWI-CPRD1299781
DOOR ACCESS CODE:
1299781
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 | --- | --- | 2025-03-28 07:39:33 | GLORIA GEPEGA | Factory Origin | |
| ALA | 1 | 2025-03-28 08:09:15 | MARICEL TRADIO | 2025-03-28 09:03:53 | MARICEL TRADIO | |
| VCWH | GTRY | 2025-03-28 09:11:20 | RODES GICA | 2025-03-28 09:41:01 | RODES GICA | |
| VT1 | NA | 2025-03-28 09:42:04 | KRISNALYN KISSAIE | 2025-03-28 10:18:44 | KRISNALYN KISSAIE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD