Official Business Pass Date: 2026-01-20 08:01:01
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Going to MW1 for Follow-up Machine Audit findings
Control Number
OBMAI1394383
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1394383
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 | 2026-01-31 15:29:29 | EDGARDO PELAIO | 2026-01-31 15:07:06 | EDGARDO PELAIO | Factory Origin | |
| MWI-2 | 1 | 2026-01-31 15:08:35 | REMARK BACATIN | 2026-01-31 15:15:18 | REMARK BACATIN | |
| MWI | 1 | 2026-01-31 15:16:06 | SANCI SORTONES | 2026-01-31 15:29:15 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD