Official Business Pass Date: 2025-10-20 07:44:54
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1369805
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1369805
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 | 2025-10-20 14:00:11 | MARIA GINA SEGUISABAL | 2025-10-20 09:22:03 | MARIA GINA SEGUISABAL | Factory Origin | |
| ALA | 4 | 2025-10-20 09:51:08 | ROLLAN NADECCA | 2025-10-20 13:25:26 | ROLLAN NADECCA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD