Official Business Pass Date: 2025-10-22 07:42:01
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1370580
DOOR ACCESS CODE:
1370580
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 | 2025-10-22 10:23:49 | MARIA GINA SEGUISABAL | 2025-10-22 08:54:28 | JOEMELINE SALVA | Factory Origin | |
| GMI-CWH | 02 | 2025-10-22 09:03:32 | NOREDY VILLA | 2025-10-22 09:40:47 | NOREDY VILLA | |
| MWI | 12 | 2025-10-22 09:50:23 | SANCI SORTONES | 2025-10-22 10:05:04 | SANCI SORTONES | |
| MAI | AP09 | 2025-10-22 10:06:34 | EDGARDO PELAIO | 2025-10-22 10:10:00 | EDGARDO PELAIO | |
| MWI-2 | 3 | 2025-10-22 10:11:20 | CATHERYN CARORO | 2025-10-22 10:18:19 | CATHERYN CARORO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD