Official Business Pass Date: 2025-05-20 07:29:45
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1317620
DOOR ACCESS CODE:
1317620
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 | 2025-05-20 15:14:46 | GELVIE OTADOY | 2025-05-20 09:23:14 | GELVIE OTADOY | Factory Origin | |
| ALA | 1 | 2025-05-20 10:20:43 | MARICEL TRADIO | 2025-05-20 13:06:34 | MARICEL TRADIO | |
| VCWH | FG#02 | 2025-05-20 13:13:32 | RODES GICA | 2025-05-20 13:24:32 | MARILYN DEMAPE | |
| MWI-CLG | 1 | 2025-05-20 14:26:28 | JEVELYN FLORDILIZA | 2025-05-20 15:10:41 | JEVELYN FLORDILIZA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD