Official Business Pass Date: 2026-08-25 07:36:28
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1463544
Execution Date
Aug 25, 2026
Execution Time
08:00 AM
DOOR ACCESS CODE:
1463544
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
CHARMIE RAGIL
Approved: 2026-08-25 10:02:26
Second Approval
MARY ANNE GLOBA
Approved: 2026-08-25 08:53:45
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2026-08-25 10:42:31 | LILIBETH PACQUIAO | 2026-08-25 10:17:37 | LILIBETH PACQUIAO | Factory Origin | |
| MWI-CLG | 2 | 2026-08-25 10:22:02 | GLORIA GEPEGA | 2026-08-25 10:38:15 | GLORIA GEPEGA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD