Official Business Pass Date: 2026-05-23 07:52:40
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Going to MW1 for Follow-Up Machine Audit Findings
Control Number
OBMAI1432878
Execution Date
May 25, 2026
Execution Time
09:00 AM
DOOR ACCESS CODE:
1432878
Noted By
CHRISTIAN SABAY
Noted: CHRISTIAN SABAY
Approved By
NICK MA
Approved: NICK MA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MAI | 2026-05-25 11:01:16 | EDGARDO PELAIO | 2026-05-25 09:39:24 | EDGARDO PELAIO | Factory Origin | |
| MWI | 1 | 2026-05-25 09:40:00 | SANCI SORTONES | 2026-05-25 10:37:00 | SANCI SORTONES | |
| MWI-2 | P | 2026-05-25 10:38:14 | CATHERYN CARORO | 2026-05-25 10:54:25 | CATHERYN CARORO | |
| MWI | 1 | 2026-05-25 10:54:53 | SANCI SORTONES | 2026-05-25 10:59:34 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD