Official Business Pass Date: 2026-01-17 07:58:18
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Follow-Up Machine Audit findings
Control Number
OBMAI1393918
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1393918
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 | 2026-02-06 16:00:27 | EDGARDO PELAIO | 2026-01-23 09:28:13 | EDGARDO PELAIO | Factory Origin | |
| MWI-CLG | 4 | 2026-01-23 09:32:51 | MARLON DABALOS | 2026-01-23 09:59:40 | MARLON DABALOS | |
| PH1-CWH | 3 | 2026-01-23 13:22:11 | CHARITY SUPLITO | 2026-01-23 14:54:11 | CHARITY SUPLITO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD