Official Business Pass Date: 2026-02-06 07:55:25
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1400657
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1400657
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 | 2026-02-06 15:22:40 | RADINA JUDAYA | 2026-02-06 13:43:56 | RADINA JUDAYA | Factory Origin | |
| MWI | 1 | 2026-02-06 13:49:47 | SANCI SORTONES | 2026-02-06 14:56:32 | SANCI SORTONES | |
| MAI | F | 2026-02-06 14:57:06 | EDGARDO PELAIO | 2026-02-06 15:07:08 | EDGARDO PELAIO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD