Official Business Pass Date: 2026-09-30 08:51:26
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
confirmation of audit result
Control Number
OBMWI-CPRD1476902
Execution Date
Sep 30, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1476902
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
GLADYS GESTANO
Approved: 2026-09-30 08:59:00
Second Approval
CHARMIE RAGIL
Approved: 2026-09-30 09:01:43
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2026-09-30 14:15:09 | CHERRYL DILAO | 2026-09-30 09:32:29 | CHERRYL DILAO | Factory Origin | |
| VCWH | 2 | 2026-09-30 10:17:32 | MARILYN DEMAPE | 2026-09-30 10:17:37 | MARILYN DEMAPE | |
| ALA | 1 | 2026-09-30 10:22:07 | IRENE REMENTIZO | 2026-09-30 11:52:45 | IRENE REMENTIZO | |
| VCWH | 1 | 2026-09-30 11:58:31 | MARILYN DEMAPE | 2026-09-30 13:30:40 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD