Official Business Pass Date: 2026-08-20 07:35:20
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1462051
Execution Date
Aug 20, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1462051
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
GLADYS GESTANO
Approved: 2026-08-20 08:02:15
Second Approval
MARY ANNE GLOBA
Approved: 2026-08-20 08:06:31
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2026-08-20 11:23:17 | LILIBETH PACQUIAO | 2026-08-20 09:23:07 | LILIBETH PACQUIAO | Factory Origin | |
| MWI | 1 | 2026-08-20 09:28:22 | SANCI SORTONES | 2026-08-20 11:17:50 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD