Official Business Pass Date: 2026-07-30 08:02:33
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
audit confirmation
Control Number
OBMWI-CPRD1455147
Execution Date
Jul 30, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1455147
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
GLADYS GESTANO
Approved: 2026-07-30 08:20:25
Second Approval
CHARMIE RAGIL
Approved: 2026-07-30 08:39:59
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | --- | --- | 2026-07-30 09:27:52 | LILIBETH PACQUIAO | Factory Origin | |
| ALA | 1 | 2026-07-30 09:51:20 | IRENE REMENTIZO | 2026-07-30 10:55:57 | IRENE REMENTIZO | |
| VCWH | FG#02 | 2026-07-30 11:02:05 | MARILYN DEMAPE | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD