Official Business Pass Date: 2025-09-02 07:38:08
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-21354232
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1354232
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 | --- | --- | 2025-09-04 09:53:21 | CATHERYN CARORO | Factory Origin | |
| MWI | 3 | 2025-09-04 09:54:34 | CHERRYL DILAO | 2025-09-04 11:02:24 | CHERRYL DILAO | |
| MWI | 3 | 2025-09-04 11:24:36 | CHERRYL DILAO | 2025-09-04 11:34:46 | CHERRYL DILAO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD