Official Business Pass Date: 2026-09-21 07:36:55
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MAI
Purpose
Evaluate Machine & Conduct Machine Audit
Control Number
OBMAI1473346
Execution Date
Sep 21, 2026
Execution Time
09:35 AM
DOOR ACCESS CODE:
1473346
Noted By
CHRISTIAN SABAY
Noted: CHRISTIAN SABAY
First Approval
ZHUANG (NICK) MA
Approved: 2026-09-21 07:45:46
Second Approval
VINCENT LEE
Approved: 2026-09-21 13:11:03
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MAI | --- | --- | 2026-09-21 13:31:08 | EDGARDO PELAIO | Factory Origin | |
| MWI | 1 | 2026-09-21 13:31:52 | SANCI SORTONES | 2026-09-21 14:53:31 | SANCI SORTONES | |
| MWI-2 | 2 | 2026-09-21 14:54:42 | JAMESON WENSCESLAO | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD