Official Business Pass Date: 2026-10-12 07:43:55
Employee Name
LADY LAY TORRES
Employee ID
P1000768
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
audit
Control Number
OBMWI-CPRD1481189
Execution Date
Oct 12, 2026
Execution Time
08:00 AM
DOOR ACCESS CODE:
1481189
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
GLADYS GESTANO
Approved: 2026-10-12 08:07:25
Second Approval
CHARMIE RAGIL
Approved: 2026-10-12 08:22:12
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2026-10-12 10:35:37 | CHERRYL DILAO | 2026-10-12 09:00:40 | CHERRYL DILAO | Factory Origin | |
| MWI-CLG | 2 | 2026-10-12 09:05:37 | GLORIA GEPEGA | 2026-10-12 10:30:55 | GLORIA GEPEGA | |
| VCWH | 2 | 2026-10-12 09:06:12 | MARILYN DEMAPE | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD