Official Business Pass Date: 2026-01-24 07:40:30
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1395971
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1395971
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 | 2026-01-24 13:57:09 | SHIRLEY ENGHUG | 2026-01-24 09:24:58 | SHIRLEY ENGHUG | Factory Origin | |
| ALA | NA | 2026-01-24 10:03:33 | RIZA CASERES | 2026-01-24 13:35:11 | RIZA CASERES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD