Official Business Pass Date: 2025-07-28 07:39:57
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-21343326
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1343326
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 | 2025-08-05 11:05:45 | CATHERYN CARORO | 2025-08-05 10:18:23 | CATHERYN CARORO | Factory Origin | |
| MWI | 1 | 2025-08-05 10:19:14 | SANCI SORTONES | 2025-08-05 11:04:25 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD