Official Business Pass Date: 2025-10-24 07:38:43
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit confirmation
Control Number
OBMWI-CPRD1371414
DOOR ACCESS CODE:
1371414
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 | 2025-10-24 14:07:34 | MARIA GINA SEGUISABAL | 2025-10-24 09:22:30 | MARIA GINA SEGUISABAL | Factory Origin | |
| ALA | 3 | 2025-10-24 09:48:45 | ROLLAN NADECCA | 2025-10-24 10:12:26 | ROLLAN NADECCA | |
| VCWH | FG#01 | 2025-10-24 10:18:39 | MARILYN DEMAPE | 2025-10-24 13:26:08 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD