Official Business Pass Date: 2025-09-22 07:55:45
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1360661
DOOR ACCESS CODE:
1360661
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 | 2025-09-22 10:16:09 | JOEMELINE SALVA | 2025-09-22 08:34:28 | JOEMELINE SALVA | Factory Origin | |
| MWI | AP034 | 2025-09-22 08:39:56 | SANCI SORTONES | 2025-09-22 09:23:25 | SANCI SORTONES | |
| MAI | AP09 | 2025-09-22 09:24:00 | EDGARDO PELAIO | 2025-09-22 09:52:53 | EDGARDO PELAIO | |
| MWI | AA023 | 2025-09-22 09:48:36 | SANCI SORTONES | 2025-09-22 10:08:47 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD