Official Business Pass Date: 2025-08-12 07:44:43
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1348198
DOOR ACCESS CODE:
1348198
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 | --- | --- | 2025-08-12 09:21:30 | JOEMELINE SALVA | Factory Origin | |
| VCWH | 2 | 2025-08-12 09:53:38 | ROLANDO ENAD | 2025-08-12 13:14:49 | ROLANDO ENAD | |
| ALA | 13 | 2025-08-12 13:20:35 | ANNA MARIE LESWE | 2025-08-12 14:49:11 | ANNA MARIE LESWE | |
| VCWH | FG#02 | 2025-08-12 14:54:37 | ROLANDO ENAD | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD