Official Business Pass Date: 2025-10-09 07:31:43
Employee Name
JUVY BALSA
Employee ID
F1003310
Position
AUDITOR
Department
CMD
Factory
MWI-2
Purpose
Follow-Up Machine BEC Audit Findings in MW1
Control Number
OBMWI-21366330
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1366330
Noted By
CHRISTIAN SABAY
Noted: CHRISTIAN SABAY
Approved By
RIZALINA BABIERA
Approved: RIZALINA BABIERA
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| MWI-2 | --- | --- | 2025-10-20 10:05:53 | CATHERYN CARORO | Factory Origin | |
| MWI | 1 | 2025-10-20 10:07:19 | SANCI SORTONES | 2025-10-20 11:11:11 | SANCI SORTONES | |
| GMI | NA | 2025-11-13 08:41:33 | PERLITO MONARES | --- | --- | |
| MWI-CPRD | 3 | 2025-11-20 13:29:02 | SHIRLEY ENGHUG | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD