Official Business Pass Date: 2025-12-10 07:47:10
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Factory Visit for Audit Preparation
Control Number
OBMWI-CPRD1384303
DOOR ACCESS CODE:
1384303
Noted By
MARY ANNE GLOBA
Noted: MARY ANNE GLOBA
Approved By
FELIZAR PASILAN
Approved: FELIZAR PASILAN
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2025-12-10 14:13:39 | GLORIA GEPEGA | 2025-12-10 09:29:54 | GLORIA GEPEGA | Factory Origin | |
| ALA | 1 | 2025-12-10 09:49:32 | ANNA MARIE LESWE | 2025-12-10 11:17:07 | ANNA MARIE LESWE | |
| VCWH | FG#02 | 2025-12-10 11:22:51 | MARILYN DEMAPE | 2025-12-10 12:24:06 | MARILYN DEMAPE | |
| ALA | 1 | 2025-12-10 12:30:03 | ANNA MARIE LESWE | 2025-12-10 13:29:19 | ANNA MARIE LESWE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD