Official Business Pass Date: 2025-12-12 07:39:28
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1385056
DOOR ACCESS CODE:
1385056
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 | --- | --- | 2025-12-12 09:28:54 | GLORIA GEPEGA | Factory Origin | |
| VCWH | 2 | 2025-12-12 09:57:05 | MERLINDA BANQUIL | 2025-12-12 12:45:40 | MARILYN DEMAPE | |
| ALA | 1 | 2025-12-12 12:51:33 | ANNA MARIE LESWE | 2025-12-12 13:29:45 | ANNA MARIE LESWE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD