Official Business Pass Date: 2025-12-23 07:50:12
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Follow-Up Findings
Control Number
OBMAI1388739
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1388739
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 | 2026-01-02 16:00:46 | EDGARDO PELAIO | 2026-01-02 14:41:08 | EDGARDO PELAIO | Factory Origin | |
| MWI | 1 | 2026-01-02 14:41:42 | SANCI SORTONES | 2026-01-02 14:53:20 | SANCI SORTONES | |
| MWI-2 | 1 | 2026-01-02 14:53:52 | ARNEL KIM RUFO | 2026-01-02 15:07:51 | ARNEL KIM RUFO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD