Official Business Pass Date: 2026-02-10 08:19:31
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Follow-Up Machine Audit findings in MW1
Control Number
OBMAI1401850
DOOR ACCESS CODE:
1401850
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 | 2026-03-10 15:26:21 | EDGARDO PELAIO | 2026-03-10 09:24:29 | EDGARDO PELAIO | Factory Origin | |
| MWI-2 | 1 | 2026-03-10 09:26:01 | MARIA MELONA SOROÑO | 2026-03-10 09:38:59 | CATHERYN CARORO | |
| MWI-2 | 1 | 2026-03-10 09:59:33 | CATHERYN CARORO | 2026-03-10 10:29:19 | CATHERYN CARORO | |
| MWI | 1 | 2026-03-10 10:30:11 | SANCI SORTONES | 2026-03-10 15:06:10 | SANCI SORTONES | |
| MWI | 1 | 2026-03-10 15:25:36 | SANCI SORTONES | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD