Official Business Pass Date: 2026-05-26 07:56:30
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Follow-up Machine Audit Findings
Control Number
OBMAI1433653
Execution Date
May 28, 2026
Execution Time
09:30 AM
DOOR ACCESS CODE:
1433653
Noted By
CHRISTIAN SABAY
Noted: CHRISTIAN SABAY
Approved By
NICK MA
Approved: NICK MA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MAI | 2026-05-28 15:57:40 | EDGARDO PELAIO | 2026-05-28 10:09:00 | EDGARDO PELAIO | Factory Origin | |
| MWI | 1 | 2026-05-28 10:10:11 | SANCI SORTONES | 2026-05-28 10:35:52 | SANCI SORTONES | |
| MWI-2 | 1 | 2026-05-28 10:36:46 | TALISIC ROMEO | 2026-05-28 10:47:52 | TALISIC ROMEO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD