Official Business Pass Date: 2026-09-16 13:23:34
Employee Name
LOVELY ROSE R. SERRATO
Employee ID
W3012692
Position
HRA
Department
HRD
Factory
MWI
Purpose
SUBMIT AWOL REFUND DOCS AT CPRD ACCOUNTING
Control Number
OBMWI1472007
Execution Date
Sep 16, 2026
Execution Time
01:30 PM
DOOR ACCESS CODE:
1472007
Noted By
ERIC PELARES
Noted: ERIC PELARES
First Approval
SONIA EDROZO
Approved: 2026-09-16 13:34:20
Second Approval
JOREN MAGBANUA
Approved: 2026-09-16 14:00:51
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI | 2026-09-16 15:31:08 | SANCI SORTONES | 2026-09-16 14:56:25 | SANCI SORTONES | Factory Origin | |
| MWI-CPRD | 3 | 2026-09-16 15:02:28 | CHERRYL DILAO | 2026-09-16 15:25:05 | CHERRYL DILAO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD