Official Business Pass Date: 2026-02-14 08:00:27
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1403308
DOOR ACCESS CODE:
1403308
Noted By
FELIZAR PASILAN
Noted: FELIZAR PASILAN
Approved By
MICHELLE MALINAO
Approved: MICHELLE MALINAO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2026-02-14 14:06:07 | RADINA JUDAYA | 2026-02-14 09:23:32 | RADINA JUDAYA | Factory Origin | |
| ALA | NA | 2026-02-14 09:54:08 | RIZA CASERES | 2026-02-14 12:09:42 | RIZA CASERES | |
| VCWH | 3 | 2026-02-14 12:19:51 | MERLINDA BANQUIL | 2026-02-14 13:31:11 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD