Official Business Pass Date: 2026-01-21 07:48:13
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Follow-Up Machine Audit Findings
Control Number
OBMAI1394766
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1394766
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 | 2026-02-03 14:31:50 | EDGARDO PELAIO | 2026-02-03 09:24:11 | EDGARDO PELAIO | Factory Origin | |
| MWI-2 | 3 | 2026-02-03 09:25:25 | REMARK BACATIN | 2026-02-03 10:24:31 | REMARK BACATIN | |
| MWI | 1 | 2026-02-03 10:26:36 | SANCI SORTONES | 2026-02-03 10:41:04 | SANCI SORTONES | |
| MWI-2 | 3 | 2026-02-03 14:16:24 | REMARK BACATIN | 2026-02-03 14:30:04 | REMARK BACATIN |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD