Official Business Pass Date: 2025-09-08 12:42:44
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Actual checking of Asset in MAI
Control Number
OBMWI-CPRD1356461
DOOR ACCESS CODE:
1356461
Noted By
FELIZAR PASILAN
Noted: FELIZAR PASILAN
Approved By
APRIL GRACE LIBRANDO
Approved: APRIL GRACE LIBRANDO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2025-09-08 15:35:46 | JOEMELINE SALVA | 2025-09-08 13:05:48 | JOEMELINE SALVA | Factory Origin | |
| MAI | AP09 | 2025-09-08 13:11:06 | EDGARDO PELAIO | 2025-09-08 15:30:23 | EDGARDO PELAIO | |
| MWI-2 | 1 | 2025-09-08 14:06:33 | CATHERYN CARORO | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD