Official Business Pass Date: 2025-06-26 08:10:03
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1331647
DOOR ACCESS CODE:
1331647
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 | --- | --- | 2025-06-26 09:25:44 | JOEMELINE SALVA | Factory Origin | |
| VCWH | FG#02 | 2025-06-26 10:06:18 | RODES GICA | 2025-06-26 10:06:21 | RODES GICA | |
| ALA | 1 | 2025-06-26 10:13:17 | MARICEL TRADIO | 2025-06-26 11:52:59 | MARICEL TRADIO | |
| VCWH | 2 | 2025-06-26 11:59:58 | RODES GICA | 2025-06-26 13:28:54 | MARILYN DEMAPE | |
| ALA | 5 | 2025-06-26 15:44:08 | MARICEL TRADIO | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD