Official Business Pass Date: 2025-09-13 07:25:39
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-21357733
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1357733
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 | 2025-09-22 15:03:11 | CATHERYN CARORO | 2025-09-22 09:23:33 | CATHERYN CARORO | Factory Origin | |
| MWI | 1 | 2025-09-22 09:24:27 | SANCI SORTONES | 2025-09-22 10:09:28 | SANCI SORTONES | |
| MWI | 1 | 2025-09-22 15:01:38 | SANCI SORTONES | 2025-09-22 15:01:43 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD