Official Business Pass Date: 2026-08-24 14:55:46
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
audit
Control Number
OBMWI-CPRD1463453
Execution Date
Aug 25, 2026
Execution Time
07:30 AM
DOOR ACCESS CODE:
1463453
Noted By
GLADYS GESTANO
Noted: GLADYS GESTANO
Approved By
CHARMIE RAGIL
Approved: CHARMIE RAGIL
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2026-08-25 11:29:27 | LILIBETH PACQUIAO | 2026-08-25 09:29:59 | LILIBETH PACQUIAO | Factory Origin | |
| ALA | N/A | 2026-08-25 09:55:17 | IRENE REMENTIZO | 2026-08-25 10:32:37 | IRENE REMENTIZO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD