Official Business Pass Date: 2025-10-07 07:47:20
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1365635
DOOR ACCESS CODE:
1365635
Noted By
MARY ANNE GLOBA
Noted: MARY ANNE GLOBA
Approved By
APRIL GRACE LIBRANDO
Approved: APRIL GRACE LIBRANDO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2025-10-07 10:25:36 | EMELIE CASIBAN | 2025-10-07 09:46:18 | EMELIE CASIBAN | Factory Origin | |
| MWI-2 | 1 | 2025-10-07 09:51:17 | CATHERYN CARORO | 2025-10-07 09:59:36 | CATHERYN CARORO | |
| MWI | AA08 | 2025-10-07 10:00:45 | SANCI SORTONES | 2025-10-07 10:06:34 | SANCI SORTONES | |
| MWI-2 | 1 | 2025-10-07 10:09:32 | CATHERYN CARORO | 2025-10-07 10:20:48 | CATHERYN CARORO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD