Official Business Pass Date: 2026-07-10 07:56:05
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1448288
Execution Date
Jul 10, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1448288
Noted By
GLADYS GESTANO
Noted: GLADYS GESTANO
First Approval
CHARMIE RAGIL
Approved: 2026-07-10 08:28:18
Second Approval
APRIL GRACE LIBRANDO
Approved: 2026-07-10 08:11:29
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | --- | --- | 2026-07-10 08:57:27 | LILIBETH PACQUIAO | Factory Origin | |
| PH1-CWH | 2 | 2026-07-10 09:07:06 | CHARMIE PAREDES | 2026-07-10 09:39:15 | CHARMIE PAREDES | |
| MAI | 2 | 2026-07-10 10:03:34 | EDGARDO PELAIO | 2026-07-10 10:10:25 | EDGARDO PELAIO | |
| MWI-CLG | 0 | 2026-07-10 10:16:41 | GLORIA GEPEGA | 2026-07-10 10:36:35 | GLORIA GEPEGA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD