Official Business Pass Date: 2025-05-05 07:52:44
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1312192
DOOR ACCESS CODE:
1312192
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 | --- | --- | 2025-05-05 09:21:14 | GELVIE OTADOY | Factory Origin | |
| VCWH | FT | 2025-05-05 09:50:03 | RODES GICA | 2025-05-05 10:37:40 | MARILYN DEMAPE | |
| GMI | AP 009 | 2025-05-05 10:40:32 | IRENE REMENTIZO | 2025-05-05 11:58:20 | IRENE REMENTIZO | |
| VCWH | 3 | 2025-05-05 11:59:11 | RODES GICA | 2025-05-05 13:11:44 | RODES GICA | |
| GMI | NA | 2025-05-05 13:14:02 | IRENE REMENTIZO | 2025-05-05 15:09:43 | IRENE REMENTIZO | |
| VCWH | ' | 2025-05-05 15:11:33 | RODES GICA | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD