Official Business Pass Date: 2025-08-15 07:36:51
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1349535
DOOR ACCESS CODE:
1349535
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 | 2025-08-15 15:36:56 | JOEMELINE SALVA | 2025-08-15 13:10:48 | JOEMELINE SALVA | Factory Origin | |
| GMI-CWH | 2 | 2025-08-15 13:18:17 | CHERRY SUPLITO | 2025-08-15 15:08:27 | CHERRY SUPLITO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD