Official Business Pass Date: 2025-11-12 08:20:13
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1376003
DOOR ACCESS CODE:
1376003
Noted By
CHARMIE RAGIL
Noted: CHARMIE RAGIL
Approved By
JHOBELL YGOT
Approved: JHOBELL YGOT
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | --- | --- | 2025-11-12 09:23:45 | GLORIA GEPEGA | Factory Origin | |
| VCWH | 3 | 2025-11-12 09:59:03 | MERLINDA BANQUIL | 2025-11-12 10:27:53 | MERLINDA BANQUIL | |
| ALA | 3 | 2025-11-12 10:38:41 | BABA CONDESA | 2025-11-12 13:43:18 | BABA CONDESA | |
| VCWH | 2 | 2025-11-12 13:49:48 | MARILYN DEMAPE | 2025-11-12 13:58:42 | MERLINDA BANQUIL | |
| VT1 | 18 | 2025-11-12 14:04:37 | ARLENE CHAVEZ | 2025-11-12 15:43:02 | ARLENE CHAVEZ | |
| VT1 | N/A | 2025-11-12 15:56:31 | ARLENE CHAVEZ | 2025-11-12 15:56:34 | ARLENE CHAVEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD