Official Business Pass Date: 2026-01-10 11:10:03
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1391802
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1391802
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 | 2026-01-10 13:43:19 | GLORIA GEPEGA | 2026-01-10 13:05:32 | GLORIA GEPEGA | Factory Origin | |
| MWI-CLG | 3 | 2026-01-10 13:09:41 | RACEL ASNIE | 2026-01-10 13:38:34 | RACEL ASNIE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD