Official Business Pass Date: 2026-09-28 08:25:24
Employee Name
ROLLY LUMAHAD
Employee ID
W3010207
Position
WAREHOUSE ASSISTANT
Department
PPIC
Factory
MWI
Purpose
follow up hangtag to CLOG
Control Number
OBMWI1475948
Execution Date
Sep 28, 2026
Execution Time
08:24 AM
DOOR ACCESS CODE:
1475948
Noted By
LORELIE MAE MEMBILA
Noted: LORELIE MAE MEMBILA
First Approval
JENELYN AMORIN
Approved: 2026-09-28 08:37:47
Second Approval
SONIA EDROZO
Approved: 2026-09-28 08:40:00
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI | 2026-09-28 09:33:41 | SANCI SORTONES | 2026-09-28 08:40:42 | SANCI SORTONES | Factory Origin | |
| MWI-CLG | INS | 2026-09-28 08:45:15 | GLORIA GEPEGA | 2026-09-28 09:28:02 | GLORIA GEPEGA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD