Official Business Pass Date: 2025-03-17 07:56:14
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1295715
DOOR ACCESS CODE:
1295715
Noted By
CHARMIE RAGIL
Noted: CHARMIE RAGIL
Approved By
APRIL GRACE LIBRANDO
Approved: APRIL GRACE LIBRANDO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2025-03-17 15:52:28 | KARREN RAMOS | 2025-03-17 09:31:22 | KARREN RAMOS | Factory Origin | |
| MAI | 1 | 2025-03-17 09:36:45 | EDGARDO PELAIO | 2025-03-17 10:00:09 | EDGARDO PELAIO | |
| MWI | 1 | 2025-03-17 10:00:50 | SANCI SORTONES | 2025-03-17 10:29:43 | SANCI SORTONES | |
| MWI-2 | 1 | 2025-03-17 10:32:21 | ROMEO MISA | 2025-03-17 11:06:10 | CATHERYN CARORO | |
| MWI-CLG | 1 | 2025-03-17 13:28:28 | JEVELYN FLORDILIZA | 2025-03-17 14:42:24 | JEVELYN FLORDILIZA | |
| GMI-CWH | 02 | 2025-03-17 14:52:05 | NOREDY VILLA | 2025-03-17 15:39:30 | NOREDY VILLA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD