Official Business Pass Date: 2026-05-26 07:37:12
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
audit
Control Number
OBMWI-CPRD1433585
Execution Date
May 26, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1433585
Noted By
JHOBELL YGOT
Noted: JHOBELL YGOT
First Approval
FELIZAR PASILAN
Approved: 2026-05-26 08:11:41
Second Approval
CHARMIE RAGIL
Approved: 2026-05-26 07:54:52
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | --- | --- | 2026-05-26 09:28:28 | CHARMIE PAREDES | Factory Origin | |
| VCWH | 2 | 2026-05-26 09:55:53 | MERLINDA BANQUIL | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD