Official Business Pass Date: 2026-08-07 07:56:28
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
audit
Control Number
OBMWI-CPRD1457702
Execution Date
Aug 07, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1457702
Noted By
CHARMIE RAGIL
Noted: CHARMIE RAGIL
First Approval
MICHELLE MALINAO
Approved: 2026-08-07 10:05:02
Second Approval
MARY ANNE GLOBA
Not yet updated
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | --- | --- | --- | --- | Factory Origin |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD