Official Business Pass Date: 2026-03-12 08:44:19
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1411067
DOOR ACCESS CODE:
1411067
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
Approved By
MICHELLE MALINAO
Approved: MICHELLE MALINAO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2026-03-12 14:50:30 | RADINA JUDAYA | 2026-03-12 13:21:42 | RADINA JUDAYA | Factory Origin | |
| MWI-2 | 6 | 2026-03-12 13:27:24 | CATHERYN CARORO | 2026-03-12 14:30:46 | CATHERYN CARORO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD