Official Business Pass Date: 2026-02-11 07:59:42
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Follow-up Machine Audit Findings in MW2
Control Number
OBMAI1402177
DOOR ACCESS CODE:
1402177
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 | 2026-03-07 15:09:19 | EDGARDO PELAIO | 2026-03-07 10:10:55 | EDGARDO PELAIO | Factory Origin | |
| MWI-2 | 4 | 2026-03-07 10:13:05 | CATHERYN CARORO | 2026-03-07 10:38:51 | CATHERYN CARORO | |
| MWI | 1 | 2026-03-07 10:40:56 | SANCI SORTONES | 2026-03-07 11:15:45 | SANCI SORTONES | |
| MWI | 1 | 2026-03-07 14:57:09 | SANCI SORTONES | 2026-03-07 15:08:32 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD