Official Business Pass Date: 2026-01-09 10:56:43
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1391373
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1391373
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 | 2026-01-09 15:19:09 | GLORIA GEPEGA | 2026-01-09 13:08:57 | GLORIA GEPEGA | Factory Origin | |
| MWI | 1 | 2026-01-09 13:14:09 | SANCI SORTONES | 2026-01-09 14:54:14 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD