Official Business Pass Date: 2026-09-24 13:03:32
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1474927
Execution Date
Sep 25, 2026
Execution Time
07:30 AM
DOOR ACCESS CODE:
1474927
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
Approved By
CHARMIE RAGIL
Approved: CHARMIE RAGIL
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2026-09-25 15:28:08 | CHERRYL DILAO | 2026-09-25 07:58:25 | CHERRYL DILAO | Factory Origin | |
| VCWH | 0 | 2026-09-25 09:19:13 | MERLINDA BANQUIL | 2026-09-25 15:06:34 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD