Official Business Pass Date: 2026-01-15 08:03:16
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Going to MW1 for Follow-Up Findings
Control Number
OBMAI1393246
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1393246
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 | 2026-01-19 16:05:26 | EDGARDO PELAIO | 2026-01-19 09:10:02 | EDGARDO PELAIO | Factory Origin | |
| MWI-2 | 3 | 2026-01-19 09:11:05 | CATHERYN CARORO | 2026-01-19 09:29:00 | CATHERYN CARORO | |
| MWI | 1 | 2026-01-19 10:07:43 | SANCI SORTONES | 2026-01-19 11:07:37 | SANCI SORTONES | |
| MWI-2 | 3 | 2026-01-19 14:10:21 | DARWIN MONTILLEN | 2026-01-19 15:13:54 | DARWIN MONTILLEN |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD