Official Business Pass Date: 2026-08-20 11:36:24
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1462287
Execution Date
Aug 20, 2026
Execution Time
01:00 PM
DOOR ACCESS CODE:
1462287
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
GLADYS GESTANO
Approved: 2026-08-20 11:52:05
Second Approval
MARY ANNE GLOBA
Approved: 2026-08-20 11:58:55
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | --- | --- | 2026-08-20 13:11:05 | LILIBETH PACQUIAO | Factory Origin | |
| PH1-CWH | 3 | 2026-08-20 13:18:59 | MAYLYN DENIEGA | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD