Official Business Pass Date: 2026-02-23 07:43:00
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Follow-up amachine Audit Findings in MW1 & MW2
Control Number
OBMAI1405199
DOOR ACCESS CODE:
1405199
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 | 2026-03-14 15:51:39 | EDGARDO PELAIO | 2026-03-14 09:36:30 | EDGARDO PELAIO | Factory Origin | |
| MWI-2 | 6 | 2026-03-14 09:37:27 | CATHERYN CARORO | 2026-03-14 10:00:52 | CATHERYN CARORO | |
| MWI | AP03 | 2026-03-14 10:04:14 | SANCI SORTONES | 2026-03-14 11:13:30 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD