Official Business Pass Date: 2023-07-22 10:15:23
Employee Name
JUVY BALSA
Employee ID
H0008089
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Follow-up Findings
Control Number
OBM11095626
DOOR ACCESS CODE:
1095626
Noted By
DANNY CONSON
Noted: DANNY CONSON
Approved By
CHRISTIAN_M1 SABAY
Approved: CHRISTIAN_M1 SABAY
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MAI | 2023-07-22 14:40:55 | VILMA IBALE | 2023-07-22 13:36:02 | VILMA IBALE | Factory Origin | |
| MWI | 5 | 2023-07-22 14:32:27 | MADELYN MALINIS | 2023-07-22 14:32:34 | MADELYN MALINIS |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD