Official Business Pass Date: 2025-12-20 07:42:38
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Follow-Up Machine Audit Findings in MW1
Control Number
OBMAI1387944
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1387944
Noted By
CHRISTIAN_M1 SABAY
Noted: CHRISTIAN_M1 SABAY
Approved By
ERICK JAYSON RAGIL
Approved: ERICK JAYSON RAGIL
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MAI | 2025-12-23 15:25:49 | EDGARDO PELAIO | 2025-12-23 08:50:54 | EDGARDO PELAIO | Factory Origin | |
| MWI-CPRD | 33 | 2025-12-23 09:39:57 | GLORIA GEPEGA | 2025-12-23 09:59:34 | GLORIA GEPEGA | |
| MWI-2 | 2 | 2025-12-23 14:50:09 | ARNEL KIM RUFO | 2025-12-23 15:23:43 | ARNEL KIM RUFO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD