Official Business Pass Date: 2025-07-25 08:22:07
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1342569
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1342569
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 | --- | --- | 2025-07-25 09:26:29 | EMELIE CASIBAN | Factory Origin | |
| VCWH | 3 | 2025-07-25 13:29:16 | MARILYN DEMAPE | 2025-07-25 13:29:20 | MARILYN DEMAPE | |
| ALA | 1 | 2025-07-25 13:37:53 | ROLITO BANAWA | 2025-07-25 15:52:57 | ROLITO BANAWA | |
| VCWH | 2 | 2025-07-25 16:00:32 | RODES GICA | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD