Official Business Pass Date: 2026-06-18 07:44:22
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
audit
Control Number
OBMWI-CPRD1440866
Execution Date
Jun 18, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1440866
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
GLADYS GESTANO
Approved: 2026-06-18 08:09:55
Second Approval
CHARMIE RAGIL
Approved: 2026-06-18 07:58:06
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2026-06-18 15:05:41 | CHARMIE PAREDES | 2026-06-18 09:45:02 | CHARMIE PAREDES | Factory Origin | |
| PH1-CWH | 3 | 2026-06-18 13:22:56 | CRIZELLE BONGHANOY | 2026-06-18 14:43:54 | CRIZELLE BONGHANOY |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD