Official Business Pass Date: 2026-02-18 08:22:49
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Follow up Machine Audit Findings MW1 & MW2
Control Number
OBMAI1403735
DOOR ACCESS CODE:
1403735
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 | 2026-03-12 15:06:14 | EDGARDO PELAIO | 2026-03-12 09:36:24 | EDGARDO PELAIO | Factory Origin | |
| MWI | AP08 | 2026-03-12 09:37:03 | SANCI SORTONES | 2026-03-12 10:35:36 | SANCI SORTONES | |
| MWI-2 | 6 | 2026-03-12 11:13:48 | CATHERYN CARORO | 2026-03-12 11:16:32 | CATHERYN CARORO | |
| MWI-2 | 6 | 2026-03-12 14:35:18 | CATHERYN CARORO | 2026-03-12 15:04:53 | CATHERYN CARORO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD