Official Business Pass Date: 2025-07-08 08:45:14
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1336349
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1336349
Noted By
MARY ANNE GLOBA
Noted: MARY ANNE GLOBA
Approved By
FELIZAR PASILAN
Approved: FELIZAR PASILAN
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2025-07-08 11:55:28 | JOEMELINE SALVA | 2025-07-08 10:02:41 | EMELIE CASIBAN | Factory Origin | |
| MWI | 1 | 2025-07-08 10:17:28 | SANCI SORTONES | 2025-07-08 11:50:16 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD