Official Business Pass Date: 2025-09-25 07:31:18
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-21361869
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1361869
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 | 2025-10-04 15:03:48 | CATHERYN CARORO | 2025-10-04 09:44:23 | CATHERYN CARORO | Factory Origin | |
| MWI | 1 | 2025-10-04 09:45:39 | SANCI SORTONES | 2025-10-04 10:42:50 | SANCI SORTONES | |
| MWI | 1 | 2025-10-04 14:39:52 | SANCI SORTONES | 2025-10-04 15:02:39 | SANCI SORTONES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD