Official Business Pass Date: 2026-10-23 07:48:46
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1485687
Execution Date
Oct 23, 2026
Execution Time
08:30 AM
DOOR ACCESS CODE:
1485687
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
CHARMIE RAGIL
Approved: 2026-10-23 08:17:28
Second Approval
GLADYS GESTANO
Approved: 2026-10-23 08:06:56
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2026-10-23 11:01:09 | CHERRYL DILAO | 2026-10-23 09:13:57 | CHERRYL DILAO | Factory Origin | |
| MWI-CLG | ALL AREA | 2026-10-23 09:16:45 | GLORIA GEPEGA | 2026-10-23 10:37:20 | GLORIA GEPEGA | |
| MWI-2 | 3 | 2026-10-23 10:43:17 | ARNEL KIM RUFO | 2026-10-23 10:55:12 | ARNEL KIM RUFO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD