Official Business Pass Date: 2026-07-10 09:35:37
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
audit
Control Number
OBMWI-CPRD1448358
Execution Date
Jul 10, 2026
Execution Time
10:00 AM
DOOR ACCESS CODE:
1448358
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
GLADYS GESTANO
Approved: 2026-07-10 09:50:21
Second Approval
CHARMIE RAGIL
Approved: 2026-07-10 09:53:30
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | --- | --- | 2026-07-10 13:19:04 | LILIBETH PACQUIAO | Factory Origin | |
| MWI-2 | L | 2026-07-10 13:29:51 | JOEMELINE SALVA | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD