Official Business Pass Date: 2025-09-03 07:31:42
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-21354602
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1354602
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 | 2025-09-10 15:13:16 | CATHERYN CARORO | 2025-09-10 09:39:59 | CATHERYN CARORO | Factory Origin | |
| MWI | 1 | 2025-09-10 09:41:04 | SANCI SORTONES | 2025-09-10 14:24:45 | SANCI SORTONES | |
| MWI | 1 | 2025-09-10 15:12:26 | SANCI SORTONES | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD