Official Business Pass Date: 2025-06-24 07:32:39
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MWI-2
Purpose
Follow-up BEC AUDIT Findings in MW1
Control Number
OBMWI-21330601
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1330601
Noted By
CHRISTIAN SABAY
Noted: CHRISTIAN SABAY
Approved By
RIZALINA BABIERA
Approved: RIZALINA BABIERA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-2 | 2025-06-27 14:58:39 | ROMEO MISA | 2025-06-27 09:02:08 | ROMEO MISA | Factory Origin | |
| ALA | 1 | 2025-06-27 09:53:09 | MARICEL TRADIO | 2025-06-27 13:27:05 | MARICEL TRADIO | |
| MWI | 1 | 2025-06-27 14:36:02 | SANCI SORTONES | 2025-06-27 14:57:47 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD