Official Business Pass Date: 2026-09-30 08:52:33
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
To Ph2
Control Number
OBMWI-CPRD1476903
Execution Date
Sep 30, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1476903
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
CHARMIE RAGIL
Approved: 2026-09-30 09:01:31
Second Approval
GLADYS GESTANO
Approved: 2026-09-30 08:59:17
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2026-09-30 14:15:41 | CHERRYL DILAO | 2026-09-30 09:30:59 | CHERRYL DILAO | Factory Origin | |
| VCWH | 2 | 2026-09-30 13:30:28 | MERLINDA BANQUIL | 2026-09-30 13:30:30 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD