Official Business Pass Date: 2026-01-21 07:49:09
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1394771
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1394771
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 | 2026-01-21 15:38:03 | SHIRLEY ENGHUG | 2026-01-21 14:57:25 | SHIRLEY ENGHUG | Factory Origin | |
| MWI-2 | 3 | 2026-01-21 15:01:22 | DARWIN MONTILLEN | 2026-01-21 15:31:04 | DARWIN MONTILLEN |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD