Official Business Pass Date: 2026-09-21 07:38:00
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Inventory
Control Number
OBMWI-CPRD1473352
Execution Date
Sep 21, 2026
Execution Time
08:00 AM
DOOR ACCESS CODE:
1473352
Noted By
GLADYS GESTANO
Noted: GLADYS GESTANO
First Approval
CHARMIE RAGIL
Approved: 2026-09-21 07:53:20
Second Approval
MARY ANNE GLOBA
Approved: 2026-09-21 07:58:20
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | --- | --- | --- | --- | Factory Origin |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD