Official Business Pass Date: 2025-06-23 13:02:15
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1330451
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1330451
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 | 2025-06-23 15:46:56 | EMELIE CASIBAN | 2025-06-23 13:44:31 | EMELIE CASIBAN | Factory Origin | |
| MWI-2 | 1 | 2025-06-23 13:51:21 | SHIRLEY ENGHUG | 2025-06-23 15:06:24 | SHIRLEY ENGHUG | |
| MAI | 2 | 2025-06-23 15:08:26 | EDGARDO PELAIO | 2025-06-23 15:13:37 | EDGARDO PELAIO | |
| MWI | 1 | 2025-06-23 15:13:52 | SANCI SORTONES | 2025-06-23 15:39:54 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD