Official Business Pass Date: 2025-07-19 07:40:28
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1340351
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1340351
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 | --- | --- | 2025-07-19 09:23:28 | EMELIE CASIBAN | Factory Origin | |
| VCWH | FG#02 | 2025-07-19 09:50:51 | RODES GICA | 2025-07-19 15:44:48 | RODES GICA | |
| ALA | 1 | 2025-07-19 10:04:24 | ROLITO BANAWA | 2025-07-19 15:37:23 | ROLITO BANAWA | |
| VCWH | FG#02 | 2025-07-19 15:44:52 | RODES GICA | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD