Official Business Pass Date: 2026-07-24 08:14:34
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1453071
Execution Date
Jul 24, 2026
Execution Time
09:30 AM
DOOR ACCESS CODE:
1453071
Noted By
GLADYS GESTANO
Noted: GLADYS GESTANO
First Approval
CHARMIE RAGIL
Approved: 2026-07-24 09:19:06
Second Approval
APRIL GRACE LIBRANDO
Approved: 2026-07-24 08:23:28
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2026-07-24 10:23:55 | LILIBETH PACQUIAO | 2026-07-24 09:29:17 | LILIBETH PACQUIAO | Factory Origin | |
| MWI-2 | 66 | 2026-07-24 09:35:11 | CATHERYN CARORO | 2026-07-24 09:56:05 | CATHERYN CARORO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD