Official Business Pass Date: 2026-10-27 11:19:55
Employee Name
LYKA ABIGAIL TOLO
Employee ID
P1000500
Position
INTERNAL AUDITOR
Department
ACD
Factory
MWI-CPRD
Purpose
Audit
Control Number
OBMWI-CPRD1487095
Execution Date
Oct 27, 2026
Execution Time
01:00 PM
DOOR ACCESS CODE:
1487095
Noted By
APRIL GRACE LIBRANDO
Noted: APRIL GRACE LIBRANDO
First Approval
CHARMIE RAGIL
Approved: 2026-10-27 11:30:06
Second Approval
GLADYS GESTANO
Approved: 2026-10-27 11:32:31
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-CPRD | 2026-10-27 14:34:03 | CHERRYL DILAO | 2026-10-27 13:09:10 | CHERRYL DILAO | Factory Origin | |
| PH1-CWH | 2 | 2026-10-27 13:17:25 | CRIZELLE BONGHANOY | 2026-10-27 14:23:45 | CRIZELLE BONGHANOY |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD