Official Business Pass Date: 2025-10-15 08:07:05
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1368293
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1368293
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 | 2025-10-15 14:59:46 | EMELIE CASIBAN | 2025-10-15 13:13:45 | EMELIE CASIBAN | Factory Origin | |
| PH1-CWH | 1 | 2025-10-15 13:18:16 | NOREDY VILLA | 2025-10-15 14:32:47 | NOREDY VILLA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD