Official Business Pass Date: 2025-03-18 08:52:49
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1296233
DOOR ACCESS CODE:
1296233
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 | --- | --- | 2025-03-18 09:40:07 | GELVIE OTADOY | Factory Origin | |
| MWI-CLG | 1 | 2025-03-18 09:41:16 | JEVELYN FLORDILIZA | 2025-03-18 10:14:18 | JEVELYN FLORDILIZA | |
| MWI | 1 | 2025-03-18 10:20:44 | SANCI SORTONES | 2025-03-18 10:48:04 | SANCI SORTONES | |
| MWI-2 | 1 | 2025-03-18 10:50:19 | CATHERYN CARORO | 2025-03-18 11:11:23 | CATHERYN CARORO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD