Official Business Pass Date: 2026-03-06 09:23:11
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Follow-Up Machine Audit Findings
Control Number
OBMAI1409100
DOOR ACCESS CODE:
1409100
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 | 2026-03-19 15:27:21 | EDGARDO PELAIO | 2026-03-19 10:05:50 | EDGARDO PELAIO | Factory Origin | |
| MWI-2 | 4 | 2026-03-19 10:07:20 | CATHERYN CARORO | 2026-03-19 11:05:07 | CATHERYN CARORO | |
| MWI | 1 | 2026-03-19 11:07:01 | SANCI SORTONES | 2026-03-19 11:15:11 | SANCI SORTONES | |
| MWI-2 | 23 | 2026-03-19 15:06:49 | CATHERYN CARORO | 2026-03-19 15:26:16 | CATHERYN CARORO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD