Official Business Pass Date: 2025-05-15 09:31:59
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1315958
DOOR ACCESS CODE:
1315958
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 | 2025-05-15 14:28:55 | GELVIE OTADOY | 2025-05-15 09:38:04 | GELVIE OTADOY | Factory Origin | |
| MWI-2 | 023 | 2025-05-15 09:43:45 | CATHERYN CARORO | 2025-05-15 10:10:41 | CATHERYN CARORO | |
| MWI | 3 | 2025-05-15 10:45:31 | CHERRYL RECAPLAZA | 2025-05-15 10:55:44 | CHERRYL RECAPLAZA | |
| MAI | AP09 | 2025-05-15 10:55:56 | EDGARDO PELAIO | 2025-05-15 11:19:02 | EDGARDO PELAIO | |
| MWI-PRINTING | 7 | 2025-05-15 11:24:10 | HARLY RAMERA | 2025-05-15 11:27:29 | HARLY RAMERA | |
| GMI-CWH | 4 | 2025-05-15 13:59:23 | NOREDY VILLA | 2025-05-15 14:23:18 | NOREDY VILLA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD