Official Business Pass Date: 2026-07-24 09:01:53
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1453174
Execution Date
Jul 24, 2026
Execution Time
09:30 AM
DOOR ACCESS CODE:
1453174
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
CHARMIE RAGIL
Approved: 2026-07-24 09:07:20
Second Approval
GLADYS GESTANO
Approved: 2026-07-24 09:08:38
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2026-07-24 10:23:43 | LILIBETH PACQUIAO | 2026-07-24 09:29:06 | LILIBETH PACQUIAO | Factory Origin | |
| MWI-2 | 66 | 2026-07-24 09:34:51 | CATHERYN CARORO | 2026-07-24 09:54:20 | CATHERYN CARORO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD