Official Business Pass Date: 2025-08-05 08:10:38
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1346124
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1346124
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 | 2025-08-11 11:49:19 | JOEMELINE SALVA | 2025-08-05 09:27:52 | JOEMELINE SALVA | Factory Origin | |
| VCWH | 2 | 2025-08-05 09:51:16 | MARILYN DEMAPE | 2025-08-05 10:22:15 | MARILYN DEMAPE | |
| VT1 | NA | 2025-08-05 10:24:45 | ARLENE CHAVEZ | 2025-08-05 12:25:00 | ARLENE CHAVEZ | |
| VCWH | 2 | 2025-08-05 12:26:53 | MARILYN DEMAPE | 2025-08-05 13:32:34 | MERLINDA BANQUIL | |
| ALA | 2 | 2025-08-05 13:37:37 | ROLITO BANAWA | 2025-08-05 15:48:11 | ROLITO BANAWA | |
| VCWH | 2 | 2025-08-05 16:27:40 | MARILYN DEMAPE | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD