Official Business Pass Date: 2026-01-19 07:40:46
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Follow -Up Machine Audit Findings In MW2
Control Number
OBMAI1394165
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1394165
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 | 2026-01-26 15:12:30 | EDGARDO PELAIO | 2026-01-26 09:56:50 | EDGARDO PELAIO | Factory Origin | |
| MWI-2 | 3 | 2026-01-26 09:59:06 | DARWIN MONTILLEN | 2026-01-26 11:23:07 | DARWIN MONTILLEN | |
| MWI | 1 | 2026-01-26 14:11:57 | SANCI SORTONES | 2026-01-26 15:11:44 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD