Official Business Pass Date: 2025-07-29 07:38:38
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-21343726
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1343726
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 | 2025-08-08 15:38:26 | CATHERYN CARORO | 2025-08-08 14:50:38 | CATHERYN CARORO | Factory Origin | |
| MWI | 3 | 2025-08-08 14:51:19 | CHERRYL DILAO | 2025-08-08 15:37:29 | CHERRYL DILAO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD