Official Business Pass Date: 2025-05-19 08:09:48
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1317297
DOOR ACCESS CODE:
1317297
Noted By
CHARMIE RAGIL
Noted: CHARMIE RAGIL
Approved By
KC CHEEN AYING
Approved: KC CHEEN AYING
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | --- | --- | 2025-05-19 09:16:02 | GELVIE OTADOY | Factory Origin | |
| MWI-2 | 02 | 2025-05-19 09:22:11 | SHIRLEY ENGHUG | 2025-05-19 10:23:30 | SHIRLEY ENGHUG | |
| MWI | 1 | 2025-05-19 10:25:27 | SANCI SORTONES | 2025-05-19 11:00:16 | SANCI SORTONES | |
| GMI-CWH | 4 | 2025-05-19 11:14:59 | NOREDY VILLA | 2025-05-19 11:25:08 | NOREDY VILLA | |
| VCWH | GH | 2025-05-19 14:48:45 | RODES GICA | 2025-05-19 15:14:08 | RODES GICA | |
| ALA | 1 | 2025-05-19 15:21:27 | MARICEL TRADIO | 2025-05-19 15:59:15 | MARICEL TRADIO | |
| VCWH | FG#02 | 2025-05-19 16:16:35 | RODES GICA | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD