Official Business Pass Date: 2025-08-13 07:35:09
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1348574
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1348574
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 | 2025-08-13 14:14:29 | JOEMELINE SALVA | 2025-08-13 09:21:26 | JOEMELINE SALVA | Factory Origin | |
| VCWH | 2 | 2025-08-13 10:01:04 | ROLANDO ENAD | 2025-08-13 10:01:06 | ROLANDO ENAD | |
| ALA | 3 | 2025-08-13 10:07:03 | ANNA MARIE LESWE | 2025-08-13 10:28:49 | ANNA MARIE LESWE | |
| VCWH | 2 | 2025-08-13 10:33:55 | ROLANDO ENAD | 2025-08-13 13:23:16 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD