Official Business Pass Date: 2025-10-22 07:41:27
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1370579
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1370579
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 | 2025-10-22 10:23:30 | MARIA GINA SEGUISABAL | 2025-10-22 08:54:10 | JOEMELINE SALVA | Factory Origin | |
| PH1-CWH | 4 | 2025-10-22 09:03:12 | NOREDY VILLA | 2025-10-22 09:41:19 | NOREDY VILLA | |
| MWI | 12 | 2025-10-22 09:50:02 | SANCI SORTONES | 2025-10-22 10:04:26 | SANCI SORTONES | |
| MAI | AP09 | 2025-10-22 10:08:53 | EDGARDO PELAIO | 2025-10-22 10:10:19 | EDGARDO PELAIO | |
| MWI-2 | 3 | 2025-10-22 10:11:03 | CATHERYN CARORO | 2025-10-22 10:18:04 | CATHERYN CARORO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD