Official Business Pass Date: 2025-09-17 07:33:25
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-21358932
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1358932
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 | 2025-09-26 15:21:41 | CATHERYN CARORO | 2025-09-26 10:17:36 | CATHERYN CARORO | Factory Origin | |
| MWI | 1 | 2025-09-26 10:18:14 | SANCI SORTONES | 2025-09-26 11:06:03 | SANCI SORTONES | |
| MWI-PRINTING | 7 | 2025-09-26 14:16:03 | HARLY RAMERA | 2025-09-26 14:20:40 | HARLY RAMERA | |
| MWI | 1 | 2025-09-26 14:25:37 | SANCI SORTONES | 2025-09-26 14:31:28 | SANCI SORTONES | |
| MAI | AP09 | 2025-09-26 14:31:57 | EDGARDO PELAIO | 2025-09-26 15:19:03 | EDGARDO PELAIO |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD