Official Business Pass Date: 2026-08-17 07:59:12
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Evaluate Machine & Conduct Machine Audit
Control Number
OBMAI1460880
Execution Date
Aug 17, 2026
Execution Time
09:58 AM
DOOR ACCESS CODE:
1460880
Noted By
CHRISTIAN SABAY
Noted: CHRISTIAN SABAY
First Approval
ZHUANG (NICK) MA
Approved: 2026-08-17 08:22:47
Second Approval
ROMIL CABAHUG
Approved: 2026-08-17 09:18:01
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MAI | --- | --- | 2026-08-17 10:14:35 | EDGARDO PELAIO | Factory Origin | |
| MWI | PP9 | 2026-08-17 10:15:07 | SANCI SORTONES | 2026-08-17 11:11:09 | SANCI SORTONES | |
| MWI | 1 | 2026-08-17 15:03:46 | SANCI SORTONES | 2026-08-17 15:50:04 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD