Official Business Pass Date: 2026-01-14 08:38:58
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1392893
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1392893
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 | 2026-01-14 14:07:37 | GLORIA GEPEGA | 2026-01-14 09:15:13 | GLORIA GEPEGA | Factory Origin | |
| ALA | 1 | 2026-01-14 09:57:54 | MARICEL TRADIO | 2026-01-14 11:08:17 | MARICEL TRADIO | |
| VCWH | 05 | 2026-01-14 11:13:40 | MERLINDA BANQUIL | 2026-01-14 13:03:27 | MARILYN DEMAPE | |
| VT1 | 10 | 2026-01-14 13:02:45 | ARLENE CHAVEZ | 2026-01-14 13:02:51 | ARLENE CHAVEZ | |
| ALA | 1 | 2026-01-14 13:11:11 | MARICEL TRADIO | 2026-01-14 13:22:13 | MARICEL TRADIO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD