Official Business Pass Date: 2025-04-23 07:33:15
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1307831
DOOR ACCESS CODE:
1307831
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 | 2025-04-23 15:51:46 | GELVIE OTADOY | 2025-04-23 08:26:06 | GELVIE OTADOY | Factory Origin | |
| MWI-CLG | 2 | 2025-04-23 08:31:21 | JEVELYN FLORDILIZA | 2025-04-23 09:45:31 | JEVELYN FLORDILIZA | |
| GMI-CWH | 7 | 2025-04-23 10:23:19 | NOREDY VILLA | 2025-04-23 10:49:11 | NOREDY VILLA | |
| GMI-CWH | 4 | 2025-04-23 13:14:37 | NOREDY VILLA | 2025-04-23 15:38:01 | NOREDY VILLA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD