Official Business Pass Date: 2026-09-23 13:53:20
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
audit
Control Number
OBMWI-CPRD1474482
Execution Date
Sep 23, 2026
Execution Time
02:00 PM
DOOR ACCESS CODE:
1474482
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
GLADYS GESTANO
Approved: 2026-09-23 14:05:01
Second Approval
CHARMIE RAGIL
Approved: 2026-09-23 14:08:14
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2026-09-23 15:19:55 | CHERRYL DILAO | 2026-09-23 14:12:03 | CHERRYL DILAO | Factory Origin | |
| MWI-2 | 2 | 2026-09-23 14:17:43 | JAMESON WENSCESLAO | 2026-09-23 15:11:41 | JAMESON WENSCESLAO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD