Official Business Pass Date: 2025-09-17 07:46:28
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1359009
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1359009
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 | --- | --- | 2025-09-17 09:20:02 | JOEMELINE SALVA | Factory Origin | |
| VCWH | 4 | 2025-09-17 09:50:45 | MERLINDA BANQUIL | 2025-09-17 13:10:20 | MARILYN DEMAPE | |
| ALA | 1 | 2025-09-17 13:15:12 | MARICEL TRADIO | 2025-09-17 15:55:10 | MARICEL TRADIO | |
| VCWH | FG#01 | 2025-09-17 16:00:27 | MARILYN DEMAPE | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD