Official Business Pass Date: 2025-08-07 08:12:30
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit confirmation
Control Number
OBMWI-CPRD1346612
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1346612
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 | 2025-08-07 14:30:30 | JOEMELINE SALVA | 2025-08-07 08:51:03 | JOEMELINE SALVA | Factory Origin | |
| MWI-2 | 1 | 2025-08-07 08:54:53 | CATHERYN CARORO | 2025-08-07 08:57:54 | CATHERYN CARORO | |
| MWI-2 | 1 | 2025-08-07 08:58:09 | CATHERYN CARORO | 2025-08-07 08:58:11 | CATHERYN CARORO | |
| MAI | AP09 | 2025-08-07 09:00:08 | EDGARDO PELAIO | 2025-08-07 09:01:20 | EDGARDO PELAIO | |
| MWI-2 | 1 | 2025-08-07 09:03:11 | JOCELYN QUISAY | 2025-08-07 09:12:24 | JOCELYN QUISAY | |
| MAI | AP09 | 2025-08-07 09:29:04 | EDGARDO PELAIO | 2025-08-07 09:33:21 | EDGARDO PELAIO | |
| MWI | 1 | 2025-08-07 09:36:08 | SANCI SORTONES | 2025-08-07 09:40:40 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD