Official Business Pass Date: 2025-07-08 08:46:12
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit<br />
Asset pre-disposal checking
Control Number
OBMWI-CPRD1336350
DOOR ACCESS CODE:
1336350
Noted By
MARY ANNE GLOBA
Noted: MARY ANNE GLOBA
Approved By
FELIZAR PASILAN
Approved: FELIZAR PASILAN
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2025-07-08 14:20:11 | JOEMELINE SALVA | 2025-07-08 13:16:14 | JOEMELINE SALVA | Factory Origin | |
| MWI-CLG | 2 | 2025-07-08 13:21:31 | GELVIE OTADOY | 2025-07-08 14:15:12 | GELVIE OTADOY |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD