Official Business Pass Date: 2026-10-17 09:38:41
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1483650
Execution Date
Oct 17, 2026
Execution Time
01:00 PM
DOOR ACCESS CODE:
1483650
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
CHARMIE RAGIL
Approved: 2026-10-17 09:42:40
Second Approval
GLADYS GESTANO
Approved: 2026-10-17 09:55:58
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2026-10-17 15:36:16 | CHERRYL DILAO | 2026-10-17 14:20:29 | CHERRYL DILAO | Factory Origin | |
| PH1-CWH | 2 | 2026-10-17 14:27:28 | MAYLYN DENIEGA | 2026-10-17 15:11:30 | MAYLYN DENIEGA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD