Official Business Pass Date: 2022-11-21 13:15:29
Employee Name
JUVY BALSA
Employee ID
H0008089
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
go to MOT & MW1 for the machine audit
Control Number
OBM1973413
DOOR ACCESS CODE:
973413
Noted By
CARMEL LAUREL
Noted: CARMEL LAUREL
Approved By
CHRISTIAN_M1 SABAY
Approved: CHRISTIAN_M1 SABAY
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MAI | 2022-11-21 15:13:47 | EVELYN SUSON | 2022-11-21 13:33:47 | EVELYN SUSON | Factory Origin | |
| MWI | 020 | 2022-11-21 13:35:40 | CHENIE ZAPANTA | 2022-11-21 14:32:56 | CHENIE ZAPANTA | |
| MWI-CLG | CMD#02 | 2022-11-21 14:41:17 | CLARIBEL TAN | 2022-11-21 14:47:16 | CLARIBEL TAN | |
| MWI-CLG | 012 | 2022-11-21 15:01:18 | CLARIBEL TAN | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD