Official Business Pass Date: 2025-07-21 07:29:59
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1340688
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1340688
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 | 2025-07-21 14:10:36 | JOEMELINE SALVA | 2025-07-21 09:31:16 | JOEMELINE SALVA | Factory Origin | |
| VCWH | G | 2025-07-21 09:52:57 | RODES GICA | 2025-07-21 10:11:57 | RODES GICA | |
| ALA | 1 | 2025-07-21 10:17:10 | ROLITO BANAWA | 2025-07-21 12:52:56 | ROLITO BANAWA | |
| VCWH | HG | 2025-07-21 12:58:20 | RODES GICA | 2025-07-21 13:21:29 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD