Official Business Pass Date: 2026-01-23 08:13:13
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Follow up Machine Audit Findings in MW1
Control Number
OBMAI1395654
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1395654
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 | 2026-02-07 16:02:58 | EDGARDO PELAIO | 2026-02-06 09:20:08 | EDGARDO PELAIO | Factory Origin | |
| MWI | 1 | 2026-02-06 09:20:42 | SANCI SORTONES | 2026-02-06 10:11:52 | SANCI SORTONES | |
| MWI-2 | 0 | 2026-02-06 10:12:49 | JAMESON WENSCESLAO | 2026-02-06 10:37:58 | JAMESON WENSCESLAO | |
| MWI | 1 | 2026-02-06 14:32:56 | SANCI SORTONES | 2026-02-06 14:52:43 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD