Official Business Pass Date: 2025-12-10 07:48:31
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Factory Visit for Audit Preparation
Control Number
OBMWI-CPRD1384305
DOOR ACCESS CODE:
1384305
Noted By
MARY ANNE GLOBA
Noted: MARY ANNE GLOBA
Approved By
FELIZAR PASILAN
Approved: FELIZAR PASILAN
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2025-12-10 14:14:13 | GLORIA GEPEGA | 2025-12-10 09:30:09 | GLORIA GEPEGA | Factory Origin | |
| ALA | 1 | 2025-12-10 09:49:50 | ANNA MARIE LESWE | 2025-12-10 11:17:19 | ANNA MARIE LESWE | |
| VCWH | FG#02 | 2025-12-10 11:23:11 | MARILYN DEMAPE | 2025-12-10 12:24:25 | MARILYN DEMAPE | |
| ALA | 1 | 2025-12-10 12:30:19 | ANNA MARIE LESWE | 2025-12-10 13:29:45 | ANNA MARIE LESWE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD