Official Business Pass Date: 2026-09-11 07:38:30
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Meeting to Ph2
Control Number
OBMWI-CPRD1470053
Execution Date
Sep 11, 2026
Execution Time
08:00 AM
DOOR ACCESS CODE:
1470053
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
CHARMIE RAGIL
Approved: 2026-09-11 08:06:06
Second Approval
MARY ANNE GLOBA
Approved: 2026-09-11 08:16:10
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | --- | --- | 2026-09-11 09:28:39 | HAYDIE DE ASIS | Factory Origin | |
| VCWH | 1 | 2026-09-11 09:58:53 | MERLINDA BANQUIL | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD