Official Business Pass Date: 2026-07-11 13:02:39
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1448884
Execution Date
Jul 11, 2026
Execution Time
01:00 PM
DOOR ACCESS CODE:
1448884
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
CHARMIE RAGIL
Approved: 2026-07-11 13:07:24
Second Approval
GLADYS GESTANO
Approved: 2026-07-11 13:16:42
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2026-07-11 14:45:38 | LILIBETH PACQUIAO | 2026-07-11 13:22:34 | LILIBETH PACQUIAO | Factory Origin | |
| MWI-CLG | 2 | 2026-07-11 13:28:04 | GLORIA GEPEGA | 2026-07-11 14:41:41 | GLORIA GEPEGA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD