Official Business Pass Date: 2025-07-24 13:10:10
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1342261
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1342261
Noted By
CHARMIE RAGIL
Noted: CHARMIE RAGIL
Approved By
APRIL GRACE LIBRANDO
Approved: APRIL GRACE LIBRANDO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2025-07-24 15:36:53 | EMELIE CASIBAN | 2025-07-24 13:41:54 | EMELIE CASIBAN | Factory Origin | |
| MWI-2 | 1 | 2025-07-24 13:45:26 | ROMEO MISA | 2025-07-24 15:27:15 | ROMEO MISA | |
| MAI | AP09 | 2025-07-24 15:29:54 | EDGARDO PELAIO | 2025-07-24 15:36:18 | EDGARDO PELAIO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD