Official Business Pass Date: 2025-10-24 08:59:36
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit Confirmation
Control Number
OBMWI-CPRD1371539
DOOR ACCESS CODE:
1371539
Noted By
CHARMIE RAGIL
Noted: CHARMIE RAGIL
Approved By
RICHELE ORIOQUE
Approved: RICHELE ORIOQUE
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2025-10-24 14:07:53 | MARIA GINA SEGUISABAL | 2025-10-24 09:28:39 | MARIA GINA SEGUISABAL | Factory Origin | |
| VCWH | 2 | 2025-10-24 09:51:11 | MERLINDA BANQUIL | 2025-10-24 10:05:57 | MERLINDA BANQUIL | |
| VT1 | NA | 2025-10-24 10:07:15 | ARLENE CHAVEZ | 2025-10-24 11:09:47 | ARLENE CHAVEZ | |
| VCWH | 5 | 2025-10-24 11:12:30 | MERLINDA BANQUIL | 2025-10-24 13:25:17 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD