Official Business Pass Date: 2025-08-14 07:57:11
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Auditing
Control Number
OBMWI-CPRD1349062
DOOR ACCESS CODE:
1349062
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 | 2025-08-14 11:48:28 | JOEMELINE SALVA | 2025-08-14 08:46:57 | JOEMELINE SALVA | Factory Origin | |
| MAI | AP09 | 2025-08-14 08:56:07 | EDGARDO PELAIO | 2025-08-14 10:43:02 | EDGARDO PELAIO | |
| MWI-2 | 1 | 2025-08-14 10:45:00 | JOCELYN QUISAY | 2025-08-14 11:42:17 | JOCELYN QUISAY |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD