Official Business Pass Date: 2025-08-04 08:08:01
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1345785
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1345785
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 | 2025-08-04 15:54:42 | JOEMELINE SALVA | 2025-08-04 14:24:27 | JOEMELINE SALVA | Factory Origin | |
| MWI | 1 | 2025-08-04 14:25:01 | SANCI SORTONES | 2025-08-04 15:23:00 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD