Official Business Pass Date: 2026-05-25 07:49:55
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
audit
Control Number
OBMWI-CPRD1433258
Execution Date
May 25, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1433258
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
CHARMIE RAGIL
Approved: 2026-05-25 08:15:16
Second Approval
FELIZAR PASILAN
Approved: 2026-05-25 08:00:05
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2026-05-25 10:17:36 | CHARMIE PAREDES | 2026-05-25 09:09:59 | CHARMIE PAREDES | Factory Origin | |
| MWI | 1 | 2026-05-25 09:16:50 | SANCI SORTONES | 2026-05-25 09:44:15 | SANCI SORTONES | |
| MWI-2 | 11 | 2026-05-25 09:45:04 | CATHERYN CARORO | 2026-05-25 10:03:31 | CATHERYN CARORO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD