Official Business Pass Date: 2026-01-20 08:11:30
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1394404
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1394404
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 | 2026-01-20 15:03:18 | SHIRLEY ENGHUG | 2026-01-20 09:19:40 | SHIRLEY ENGHUG | Factory Origin | |
| ALA | NA | 2026-01-20 10:01:30 | MARICEL TRADIO | 2026-01-20 14:23:37 | MARICEL TRADIO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD