Official Business Pass Date: 2026-01-13 13:01:05
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1392594
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1392594
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 | 2026-01-13 14:49:25 | GLORIA GEPEGA | 2026-01-13 13:22:46 | GLORIA GEPEGA | Factory Origin | |
| MWI | AA05 | 2026-01-13 13:28:17 | ERNA FABRIQUE | 2026-01-13 14:25:22 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD