Official Business Pass Date: 2026-02-07 07:42:26
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Going to MW2 follow-Machine Audit Findings
Control Number
OBMAI1401071
DOOR ACCESS CODE:
1401071
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 | 2026-03-04 15:51:31 | EDGARDO PELAIO | 2026-03-04 09:31:13 | EDGARDO PELAIO | Factory Origin | |
| MWI | 1 | 2026-03-04 09:31:54 | SANCI SORTONES | 2026-03-04 10:34:04 | SANCI SORTONES | |
| MWI-2 | 4 | 2026-03-04 10:36:05 | CATHERYN CARORO | 2026-03-04 10:56:26 | CATHERYN CARORO | |
| MWI | 1 | 2026-03-04 10:57:06 | SANCI SORTONES | 2026-03-04 11:07:14 | SANCI SORTONES | |
| MWI-2 | 1 | 2026-03-04 15:20:25 | MARIA MELONA SOROÑO | 2026-03-04 15:49:46 | MARIA MELONA SOROÑO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD