Official Business Pass Date: 2025-06-11 13:01:25
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1326366
DOOR ACCESS CODE:
1326366
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 | 2025-06-11 15:28:42 | JOEMELINE SALVA | 2025-06-11 13:16:21 | JOEMELINE SALVA | Factory Origin | |
| MWI | 3 | 2025-06-11 13:20:51 | CHERRYL RECAPLAZA | 2025-06-11 14:29:05 | CHERRYL RECAPLAZA | |
| MWI-2 | 1 | 2025-06-11 14:30:10 | CATHERYN CARORO | 2025-06-11 15:22:49 | CATHERYN CARORO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD