Official Business Pass Date: 2025-05-06 07:40:33
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1312591
DOOR ACCESS CODE:
1312591
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 | --- | --- | 2025-05-06 09:44:20 | GELVIE OTADOY | Factory Origin | |
| VCWH | FG#01 | 2025-05-06 09:48:47 | RODES GICA | 2025-05-06 10:17:51 | MARILYN DEMAPE | |
| VT1 | N/A | 2025-05-06 10:19:22 | KRISNALYN KISSAIE | 2025-05-06 11:32:58 | KRISNALYN KISSAIE | |
| VCWH | DF | 2025-05-06 11:33:57 | RODES GICA | 2025-05-06 15:02:23 | RODES GICA | |
| GMI | NA | 2025-05-06 13:14:43 | PERLITO MONARES | 2025-05-06 13:23:43 | PERLITO MONARES | |
| VCWH | FG#02 | 2025-05-06 15:21:09 | RODES GICA | --- | --- | |
| GMI | NA | 2025-05-06 15:21:11 | PERLITO MONARES | 2025-05-06 15:21:15 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD