Official Business Pass Date: 2021-02-01 01:00:05
Employee Name
CHANIMAR LASTIMOSO
Employee ID
P1000118
Position
COMPLIANCE AUDITOR
Department
COM
Factory
MWI-CPRD
Purpose
Conduct CAR Verification at GMI
Control Number
OBPRD575616
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
575616
Noted By
CHRISTINE PEPITO
Noted: CHRISTINE PEPITO
Approved By
FLORECITA ESTELLA
Approved: FLORECITA ESTELLA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2021-02-01 06:53:22 | PERLITO MONARES | 2021-02-01 01:58:41 | PERLITO MONARES | Factory Origin | |
| GMI | 05 | 2021-02-01 02:25:06 | JEAN IPANAG | 2021-02-01 02:29:33 | JEAN IPANAG | |
| VCWH | N/A | 2021-02-01 02:30:45 | MARY JANE HERALDEZ | 2021-02-01 06:23:45 | MARY JANE HERALDEZ |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD