Official Business Pass Date: 2021-02-04 00:14:27
Employee Name
CHANIMAR LASTIMOSO
Employee ID
P1000118
Position
COMPLIANCE AUDITOR
Department
COM
Factory
MWI-CPRD
Purpose
Conduct closing Audit for Security Management at FG
Control Number
OBPRD577176
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
577176
Noted By
ARCHE MARABABOL
Noted: ARCHE MARABABOL
Approved By
AMELITA FARO
Approved: AMELITA FARO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2021-02-04 03:06:33 | PERLITO MONARES | 2021-02-04 00:59:26 | PERLITO MONARES | Factory Origin | |
| MWI-CLG | 017 ALL AREA | 2021-02-04 01:16:16 | ALFIE BONHOC | 2021-02-04 03:00:34 | ALFIE BONHOC |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD