Official Business Pass Date: 2026-01-06 07:46:54
Employee Name
JUVY BALSA
Employee ID
F1003301
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Follow-Up Machine BEC Audit Findings in FAC
Control Number
OBMAI1389953
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1389953
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 | 2026-01-10 13:23:15 | EDGARDO PELAIO | 2026-01-10 09:09:52 | EDGARDO PELAIO | Factory Origin | |
| MWI | 1 | 2026-01-10 09:11:01 | SANCI SORTONES | 2026-01-10 09:36:14 | SANCI SORTONES | |
| MWI-2 | 1 | 2026-01-10 09:38:04 | CATHERYN CARORO | 2026-01-10 09:57:53 | CATHERYN CARORO | |
| MWI-2 | 1 | 2026-01-10 13:15:54 | CATHERYN CARORO | 2026-01-10 13:19:03 | CATHERYN CARORO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD