Official Business Pass Date: 2025-09-23 07:39:50
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1361033
DOOR ACCESS CODE:
1361033
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 | 2025-09-23 13:55:03 | JOEMELINE SALVA | 2025-09-23 09:20:48 | JOEMELINE SALVA | Factory Origin | |
| VCWH | 5 | 2025-09-23 09:55:19 | MERLINDA BANQUIL | 2025-09-23 09:59:17 | MARILYN DEMAPE | |
| ALA | 1 | 2025-09-23 10:04:25 | MARICEL TRADIO | 2025-09-23 13:07:34 | MARICEL TRADIO | |
| VCWH | 1 | 2025-09-23 13:12:48 | MARILYN DEMAPE | 2025-09-23 13:26:55 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD