Official Business Pass Date: 2025-08-07 08:11:59
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit confirmation
Control Number
OBMWI-CPRD1346610
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1346610
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 | 2025-08-07 14:30:14 | JOEMELINE SALVA | 2025-08-07 08:50:01 | JOEMELINE SALVA | Factory Origin | |
| MWI-2 | 1 | 2025-08-07 08:54:38 | CATHERYN CARORO | 2025-08-07 08:58:24 | CATHERYN CARORO | |
| MAI | AP09 | 2025-08-07 08:59:53 | EDGARDO PELAIO | 2025-08-07 09:01:27 | EDGARDO PELAIO | |
| MWI-2 | 1 | 2025-08-07 09:02:49 | JOCELYN QUISAY | 2025-08-07 09:11:31 | JOCELYN QUISAY | |
| MAI | AP09 | 2025-08-07 09:28:51 | EDGARDO PELAIO | 2025-08-07 09:33:46 | EDGARDO PELAIO | |
| MWI | 1 | 2025-08-07 09:35:14 | SANCI SORTONES | 2025-08-07 09:40:01 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD