Official Business Pass Date: 2025-09-11 07:34:35
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-21356937
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1356937
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 | 2025-09-17 15:24:22 | CATHERYN CARORO | 2025-09-17 15:09:09 | CATHERYN CARORO | Factory Origin | |
| MWI | 1 | 2025-09-17 15:09:57 | SANCI SORTONES | 2025-09-17 15:22:19 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD