Official Business Pass Date: 2026-06-10 08:09:44
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
audit
Control Number
OBMWI-CPRD1438758
Execution Date
Jun 10, 2026
Execution Time
08:15 AM
DOOR ACCESS CODE:
1438758
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
GLADYS GESTANO
Approved: 2026-06-10 08:26:05
Second Approval
CHARMIE RAGIL
Approved: 2026-06-10 08:31:28
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2026-06-10 09:57:22 | LILIBETH PACQUIAO | 2026-06-10 08:40:34 | LILIBETH PACQUIAO | Factory Origin | |
| MWI-CLG | INS | 2026-06-10 08:42:50 | GLORIA GEPEGA | 2026-06-10 09:53:37 | GLORIA GEPEGA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD