Official Business Pass Date: 2026-07-07 08:04:53
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
audit
Control Number
OBMWI-CPRD1447104
Execution Date
Jul 07, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1447104
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
GLADYS GESTANO
Approved: 2026-07-07 08:33:36
Second Approval
CHARMIE RAGIL
Approved: 2026-07-07 09:25:49
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | --- | --- | 2026-07-07 09:26:58 | LILIBETH PACQUIAO | Factory Origin | |
| VCWH | 2 | 2026-07-07 09:53:06 | MERLINDA BANQUIL | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD