Official Business Pass Date: 2025-05-16 07:10:43
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1316178
DOOR ACCESS CODE:
1316178
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 | 2025-05-16 14:12:37 | GELVIE OTADOY | 2025-05-16 07:45:29 | GELVIE OTADOY | Factory Origin | |
| VCWH | FG#01 | 2025-05-16 08:21:40 | RODES GICA | 2025-05-16 09:08:14 | RODES GICA | |
| GMI | NA | 2025-05-16 09:09:05 | IRENE REMENTIZO | 2025-05-16 09:26:39 | IRENE REMENTIZO | |
| ALA | 1 | 2025-05-16 09:29:44 | MARICEL TRADIO | 2025-05-16 10:11:17 | MARICEL TRADIO | |
| VCWH | FG#02 | 2025-05-16 10:16:02 | RODES GICA | 2025-05-16 10:24:06 | MARILYN DEMAPE | |
| MWI-2 | 1 | 2025-05-16 13:29:47 | ROMEO MISA | 2025-05-16 13:48:12 | ROMEO MISA | |
| MWI | 1 | 2025-05-16 13:50:05 | SANCI SORTONES | 2025-05-16 14:06:38 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD