Official Business Pass Date: 2025-08-22 07:35:23
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1351462
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1351462
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 | 2025-08-22 10:00:17 | EMELIE CASIBAN | 2025-08-22 08:58:12 | EMELIE CASIBAN | Factory Origin | |
| PH1-CWH | 87 | 2025-08-22 09:06:03 | CHARITY SUPLITO | 2025-08-22 09:18:15 | CHARITY SUPLITO | |
| PH1-CWH | 87 | 2025-08-22 09:18:53 | CHARITY SUPLITO | 2025-08-22 09:19:15 | CHARITY SUPLITO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD