Official Business Pass Date: 2025-08-19 08:04:28
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1350800
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1350800
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 | --- | --- | 2025-08-19 09:24:34 | EMELIE CASIBAN | Factory Origin | |
| VCWH | 2 | 2025-08-19 09:51:26 | MARILYN DEMAPE | 2025-08-19 10:29:44 | MARILYN DEMAPE | |
| ALA | 13 | 2025-08-19 10:36:16 | ANNA MARIE LESWE | 2025-08-19 15:43:21 | ANNA MARIE LESWE | |
| VCWH | 2 | 2025-08-19 15:48:43 | MARILYN DEMAPE | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD