Official Business Pass Date: 2025-10-11 07:32:42
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1367148
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1367148
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 | --- | --- | 2025-10-11 09:19:38 | EMELIE CASIBAN | Factory Origin | |
| VCWH | 2 | 2025-10-11 09:56:20 | MARILYN DEMAPE | 2025-10-11 14:11:27 | MERLINDA BANQUIL | |
| ALA | 8 | 2025-10-11 10:01:40 | ROLLAN NADECCA | 2025-10-11 15:28:40 | ROLLAN NADECCA | |
| VCWH | 2 | 2025-10-11 15:34:10 | MARILYN DEMAPE | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD