Official Business Pass Date: 2026-06-25 07:54:50
Employee Name
LISA LACOSTALES
Employee ID
W3005101
Position
COORDINATOR
Department
FIE
Factory
MWI
Purpose
To Central Warehouse 6'S Audit
Control Number
OBMWI1443389
Execution Date
Jun 25, 2026
Execution Time
08:50 AM
DOOR ACCESS CODE:
1443389
Noted By
APOLLO CABANAS JR.
Noted: APOLLO CABANAS JR.
First Approval
SONIA EDROZO
Approved: 2026-06-25 08:33:53
Second Approval
JOREN MAGBANUA
Approved: 2026-06-25 08:34:16
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI | 2026-06-25 12:15:48 | SANCI SORTONES | 2026-06-25 08:38:52 | SANCI SORTONES | Factory Origin | |
| MWI-2 | 3 | 2026-06-25 08:39:41 | ARNEL KIM RUFO | 2026-06-25 09:08:52 | ARNEL KIM RUFO | |
| PH1-CWH | 3 | 2026-06-25 09:22:33 | CRIZELLE BONGHANOY | 2026-06-25 10:55:06 | CRIZELLE BONGHANOY | |
| MWI-2 | 3 | 2026-06-25 11:21:58 | ARNEL KIM RUFO | 2026-06-25 11:59:22 | ARNEL KIM RUFO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD