Official Business Pass Date: 2025-05-27 13:32:22
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1320604
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1320604
Noted By
MARY ANNE GLOBA
Noted: MARY ANNE GLOBA
Approved By
JHOBELL YGOT
Approved: JHOBELL YGOT
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2025-05-27 15:00:20 | GELVIE OTADOY | 2025-05-27 14:19:47 | GELVIE OTADOY | Factory Origin | |
| MWI-2 | 1 | 2025-05-27 14:27:54 | SHIRLEY ENGHUG | 2025-05-27 14:53:11 | CATHERYN CARORO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD