Official Business Pass Date: 2025-09-04 07:34:57
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-21355122
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1355122
Noted By
CHRISTIAN SABAY
Noted: CHRISTIAN SABAY
Approved By
CRISANTO VILBAR
Approved: CRISANTO VILBAR
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-2 | --- | --- | 2025-09-12 08:54:16 | CATHERYN CARORO | Factory Origin | |
| VCWH | FG#01 | 2025-09-12 09:51:43 | MARILYN DEMAPE | 2025-09-12 13:27:08 | MERLINDA BANQUIL | |
| MAI | AP09 | 2025-09-12 14:05:26 | EDGARDO PELAIO | 2025-09-12 15:20:11 | EDGARDO PELAIO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD