Official Business Pass Date: 2026-01-30 08:48:11
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Follow-up Findings MW1
Control Number
OBMAI1397974
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1397974
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 | 2026-02-21 13:38:38 | EDGARDO PELAIO | 2026-02-21 11:12:48 | EDGARDO PELAIO | Factory Origin | |
| MWI | 1 | 2026-02-21 11:13:23 | SANCI SORTONES | 2026-02-21 11:34:41 | SANCI SORTONES | |
| MWI | 1 | 2026-02-21 11:34:44 | SANCI SORTONES | 2026-02-21 13:26:09 | SANCI SORTONES | |
| MWI-2 | 33 | 2026-02-21 12:44:16 | JAMESON WENSCESLAO | 2026-02-21 13:10:58 | JAMESON WENSCESLAO | |
| MWI | 1 | 2026-02-21 13:37:54 | SANCI SORTONES | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD