Official Business Pass Date: 2025-04-16 08:10:10
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1306579
DOOR ACCESS CODE:
1306579
Noted By
CHARMIE RAGIL
Noted: CHARMIE RAGIL
Approved By
JHOBELL YGOT
Approved: JHOBELL YGOT
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | --- | --- | 2025-04-16 09:20:27 | GELVIE OTADOY | Factory Origin | |
| MWI-2 | 1 | 2025-04-16 09:25:48 | SHIRLEY ENGHUG | 2025-04-16 10:22:49 | SHIRLEY ENGHUG | |
| MWI | AA07 | 2025-04-16 10:24:31 | SANCI SORTONES | 2025-04-16 11:04:36 | SANCI SORTONES | |
| ALA | 2 | 2025-04-22 13:49:42 | ROLITO BANAWAN | --- | --- | |
| VCWH | DSF | 2025-05-27 15:32:55 | RODES GICA | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD