Official Business Pass Date: 2025-08-26 08:37:32
Employee Name
LADY LAY TORRES
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1351823
DOOR ACCESS CODE:
1351823
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 | 2025-08-26 10:13:09 | EMELIE CASIBAN | 2025-08-26 09:08:07 | EMELIE CASIBAN | Factory Origin | |
| MWI | 1 | 2025-08-26 09:13:23 | SANCI SORTONES | 2025-08-26 09:24:10 | SANCI SORTONES | |
| MAI | AP09 | 2025-08-26 09:24:47 | EDGARDO PELAIO | 2025-08-26 09:33:45 | EDGARDO PELAIO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD