Official Business Pass Date: 2026-05-30 07:39:26
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1435081
Execution Date
May 30, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1435081
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
CHARMIE RAGIL
Approved: 2026-05-30 07:52:06
Second Approval
MARY ANNE GLOBA
Approved: 2026-05-30 07:53:51
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2026-05-30 14:33:01 | CHARMIE PAREDES | 2026-05-30 09:24:47 | CHARMIE PAREDES | Factory Origin | |
| VCWH | 1 | 2026-05-30 09:59:57 | MERLINDA BANQUIL | 2026-05-30 11:36:34 | MERLINDA BANQUIL | |
| ALA | 4 | 2026-05-30 13:21:41 | IRENE REMENTIZO | 2026-05-30 14:06:35 | IRENE REMENTIZO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD