Official Business Pass Date: 2026-01-05 07:36:04
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Machine Disposal
Control Number
OBMWI-CPRD1389521
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1389521
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 | 2026-01-05 16:27:06 | GLORIA GEPEGA | 2026-01-05 08:14:43 | GLORIA GEPEGA | Factory Origin | |
| MAI | 2 | 2026-01-05 08:20:40 | EDGARDO PELAIO | 2026-01-05 11:43:54 | EDGARDO PELAIO | |
| MAI | AP6 | 2026-01-05 12:18:20 | EDGARDO PELAIO | 2026-01-05 16:22:50 | EDGARDO PELAIO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD