Official Business Pass Date: 2026-01-14 08:19:12
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Follow-Up Machine BEC Audit in MW2
Control Number
OBMAI1392869
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1392869
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 | 2026-01-23 17:55:36 | EDGARDO PELAIO | 2026-01-22 09:14:56 | EDGARDO PELAIO | Factory Origin | |
| MWI-2 | 3 | 2026-01-22 09:16:11 | DARWIN MONTILLEN | 2026-01-22 10:08:19 | DARWIN MONTILLEN | |
| MWI-2 | 1 | 2026-01-22 10:21:07 | MARIA MELONA SOROÑO | 2026-01-22 10:30:55 | MARIA MELONA SOROÑO | |
| MWI-2 | 6 | 2026-01-22 14:26:36 | DARWIN MONTILLEN | 2026-01-22 14:36:51 | DARWIN MONTILLEN | |
| MWI | 1 | 2026-01-22 14:37:51 | SANCI SORTONES | 2026-01-22 14:57:44 | SANCI SORTONES | |
| MWI-CPRD | 1 | 2026-01-23 17:13:02 | REMARK BACATIN | --- | --- | |
| MWI-2 | 1 | 2026-01-23 17:53:24 | MARIA MELONA SOROÑO | 2026-01-23 17:53:29 | MARIA MELONA SOROÑO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD