Official Business Pass Date: 2025-04-07 07:30:07
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1303142
DOOR ACCESS CODE:
1303142
Noted By
CHARMIE RAGIL
Noted: CHARMIE RAGIL
Approved By
CHEREYL LUMOCSO
Approved: CHEREYL LUMOCSO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | --- | --- | 2025-04-07 08:34:44 | GELVIE OTADOY | Factory Origin | |
| MWI-CLG | 2 | 2025-04-07 08:38:48 | MAYLYN DENIEGA | 2025-04-07 10:15:19 | MAYLYN DENIEGA | |
| MWI-2 | 1 | 2025-04-07 10:21:56 | SHIRLEY ENGHUG | 2025-04-07 10:34:14 | SHIRLEY ENGHUG | |
| MWI | 21 | 2025-04-07 10:37:18 | CHERRYL RECAPLAZA | 2025-04-07 11:48:48 | CHERRYL RECAPLAZA | |
| MWI | 1 | 2025-04-07 13:14:30 | CHERRYL RECAPLAZA | 2025-04-07 14:52:51 | CHERRYL RECAPLAZA | |
| MWI-2 | A | 2025-04-07 14:54:25 | SHIRLEY ENGHUG | --- | --- | |
| MWI | AP09 | 2025-04-07 16:02:43 | CHERRYL RECAPLAZA | 2025-04-07 16:05:32 | CHERRYL RECAPLAZA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD