Official Business Pass Date: 2025-09-10 11:46:17
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
M1 Audit
Control Number
OBMWI-CPRD1356745
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1356745
Noted By
MARY ANNE GLOBA
Noted: MARY ANNE GLOBA
Approved By
APRIL GRACE LIBRANDO
Approved: APRIL GRACE LIBRANDO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2025-09-10 15:47:31 | JOEMELINE SALVA | 2025-09-10 13:23:45 | JOEMELINE SALVA | Factory Origin | |
| MAI | APP | 2025-09-10 13:30:34 | EDGARDO PELAIO | 2025-09-10 15:41:17 | EDGARDO PELAIO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD