Official Business Pass Date: 2026-02-06 07:54:59
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1400656
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1400656
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 | 2026-02-06 11:38:16 | RADINA JUDAYA | 2026-02-06 09:00:04 | RADINA JUDAYA | Factory Origin | |
| MWI-2 | 0 | 2026-02-06 09:05:20 | JAMESON WENSCESLAO | 2026-02-06 10:44:59 | JAMESON WENSCESLAO | |
| MWI | 1 | 2026-02-06 10:45:52 | SANCI SORTONES | 2026-02-06 11:32:44 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD