Official Business Pass Date: 2025-10-08 07:31:07
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MWI-2
Purpose
Follow-Up BEC Audit Findings in MW1-1
Control Number
OBMWI-21365939
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1365939
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 | 2025-10-16 14:36:16 | CATHERYN CARORO | 2025-10-16 13:45:00 | CATHERYN CARORO | Factory Origin | |
| MWI | 12 | 2025-10-16 13:46:44 | SANCI SORTONES | 2025-10-16 14:35:11 | ERNA FABRIQUE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD