Official Business Pass Date: 2025-12-17 07:25:40
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
External Audit
Control Number
OBMWI-CPRD1386684
DOOR ACCESS CODE:
1386684
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 | --- | --- | 2025-12-17 08:33:51 | GLORIA GEPEGA | Factory Origin | |
| VCWH | 3 | 2025-12-17 09:00:51 | MERLINDA BANQUIL | 2025-12-17 18:01:54 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD