Official Business Pass Date: 2026-01-13 08:54:09
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1392511
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1392511
Noted By
FELIZAR PASILAN
Noted: FELIZAR PASILAN
Approved By
APRIL GRACE LIBRANDO
Approved: APRIL GRACE LIBRANDO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2026-01-13 11:13:14 | GLORIA GEPEGA | 2026-01-13 09:11:04 | GLORIA GEPEGA | Factory Origin | |
| MWI-2 | 3 | 2026-01-13 09:18:28 | CATHERYN CARORO | 2026-01-13 11:08:30 | CATHERYN CARORO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD