View Official Business PassOBMAI1389299

Employee Name JUVY BALSA
Employee ID F1003310
Position AUDITOR
Department CMD
Factory MAI
Purpose Going to FAC for Machine Audit
Control Number OBMAI1389299
Execution Date N/A
Execution Time -
DOOR ACCESS CODE: 1389299
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 2026-01-06 14:59:52 EDGARDO PELAIO 2026-01-06 09:00:29 EDGARDO PELAIO Factory Origin
MWI-2 3 2026-01-06 09:14:50 CATHERYN CARORO 2026-01-06 09:48:07 CATHERYN CARORO
MWI 1 2026-01-06 10:44:07 SANCI SORTONES 2026-01-06 11:22:40 SANCI SORTONES
MWI-2 1 2026-01-06 13:30:23 ARNEL KIM RUFO 2026-01-06 14:13:20 ARNEL KIM RUFO
MWI 1 2026-01-06 14:13:09 SANCI SORTONES 2026-01-06 14:59:24 SANCI SORTONES
Change Person To Note Change Person To Approve

Request Door Access

# Door Name Status Anyone of the current approvers
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