Official Business Pass Date: 2026-05-30 07:39:27
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
audit
Control Number
OBMWI-CPRD1435083
Execution Date
May 30, 2026
Execution Time
08:00 AM
DOOR ACCESS CODE:
1435083
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
CHARMIE RAGIL
Approved: 2026-05-30 07:50:15
Second Approval
MARY ANNE GLOBA
Approved: 2026-05-30 07:51:24
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | --- | --- | 2026-05-30 08:06:52 | CHARMIE PAREDES | Factory Origin | |
| VCWH | FG#02 | 2026-05-30 08:37:40 | MARILYN DEMAPE | 2026-05-30 11:36:49 | MERLINDA BANQUIL | |
| ALA | 4 | 2026-05-30 13:21:03 | IRENE REMENTIZO | 2026-05-30 15:45:29 | IRENE REMENTIZO | |
| VCWH | FG#01 | 2026-05-30 15:53:22 | MARILYN DEMAPE | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD