Official Business Pass Date: 2025-10-16 11:10:00
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1368799
DOOR ACCESS CODE:
1368799
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 | 2025-10-16 13:49:52 | MARIA GINA SEGUISABAL | 2025-10-16 13:11:11 | MARIA GINA SEGUISABAL | Factory Origin | |
| MWI-2 | 3 | 2025-10-16 13:18:07 | CATHERYN CARORO | 2025-10-16 13:35:00 | CATHERYN CARORO | |
| MWI | 1 | 2025-10-16 13:36:21 | SANCI SORTONES | 2025-10-16 13:44:49 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD