Official Business Pass Date: 2026-01-06 07:44:53
Employee Name
JUVY BALSA
Employee ID
F1003301
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Going to MW1 for Machine Audit
Control Number
OBMAI1389950
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1389950
Noted By
CHRISTIAN_M1 SABAY
Noted: CHRISTIAN_M1 SABAY
Approved By
CRISANTO VILBAR
Approved: CRISANTO VILBAR
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MAI | 2026-01-09 13:18:43 | EDGARDO PELAIO | 2026-01-09 11:02:36 | EDGARDO PELAIO | Factory Origin | |
| MWI | 1 | 2026-01-09 11:03:18 | SANCI SORTONES | 2026-01-09 11:08:18 | SANCI SORTONES | |
| MWI-2 | 1 | 2026-01-09 11:09:17 | CATHERYN CARORO | 2026-01-09 11:20:42 | CATHERYN CARORO | |
| MWI | 1 | 2026-01-09 12:52:44 | SANCI SORTONES | 2026-01-09 13:17:24 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD