Official Business Pass Date: 2025-10-09 08:04:27
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1366413
DOOR ACCESS CODE:
1366413
Noted By
CHARMIE RAGIL
Noted: CHARMIE RAGIL
Approved By
JHOBELL YGOT
Approved: JHOBELL YGOT
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2025-10-09 10:17:05 | EMELIE CASIBAN | 2025-10-09 08:37:35 | EMELIE CASIBAN | Factory Origin | |
| MWI-2 | 1 | 2025-10-09 08:42:07 | CATHERYN CARORO | 2025-10-09 09:23:12 | CATHERYN CARORO | |
| MWI | 1 | 2025-10-09 09:24:05 | SANCI SORTONES | 2025-10-09 10:05:04 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD