Official Business Pass Date: 2026-05-25 07:49:44
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1433257
Execution Date
May 25, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1433257
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
CHARMIE RAGIL
Approved: 2026-05-25 08:15:42
Second Approval
FELIZAR PASILAN
Approved: 2026-05-25 08:00:24
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | --- | --- | 2026-05-25 09:25:38 | CHARMIE PAREDES | Factory Origin | |
| ALA | 2 | 2026-05-25 10:08:03 | IRENE REMENTIZO | 2026-05-25 16:04:48 | IRENE REMENTIZO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD