Official Business Pass Date: 2026-07-09 07:53:03
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
audit
Control Number
OBMWI-CPRD1447892
Execution Date
Jul 09, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1447892
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
GLADYS GESTANO
Approved: 2026-07-09 09:10:18
Second Approval
CHARMIE RAGIL
Approved: 2026-07-09 08:43:04
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | --- | --- | --- | --- | Factory Origin |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD