Official Business Pass Date: 2026-01-15 08:02:06
Employee Name
JUVY BALSA
Employee ID
F1003301
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Going to MW2 for Machine Audit
Control Number
OBMAI1393241
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1393241
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 | 2026-01-17 14:58:27 | EDGARDO PELAIO | 2026-01-17 09:46:18 | EDGARDO PELAIO | Factory Origin | |
| MWI | 1 | 2026-01-17 09:47:35 | SANCI SORTONES | 2026-01-17 10:02:13 | SANCI SORTONES | |
| PH1-CWH | 3 | 2026-01-17 10:21:37 | CHARITY SUPLITO | 2026-01-17 10:37:04 | CHARITY SUPLITO | |
| MWI-2 | 3 | 2026-01-17 11:27:10 | CATHERYN CARORO | 2026-01-17 11:32:34 | CATHERYN CARORO | |
| MWI-2 | 3 | 2026-01-17 14:00:21 | CATHERYN CARORO | 2026-01-17 14:57:19 | CATHERYN CARORO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD