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Supply Chain- <br /> Warehouse <br /> 27 Nov 06 Dec Leadeship ROMs <br /> 592 NCD MATT.STINE Stine Matt PRIDE Program 2018 2018 12:44 SC-DC ROMs and and Supervisors Active MATT.STINE Approved <br /> 7:22 PM PM Supervisors (SCD,CHS,DVR, <br /> WDC,CST,MWD, <br /> SED,CDC,EPD, <br /> RAL,PTO,NED) <br /> Supply Chain- <br /> Warehouse <br /> 27 Nov 06 Dec Leadeship ROMs <br /> Preventive 7,21 2018 12:45 SC-DC ROMs and and Supervisors <br /> 593 NCD MATT.STINE Stine Matt Maintenance Supervisors (SCD,CHS,DVR, Active MATT.STINE Approved <br /> 7:21 PM PM WDC,CST,MWD, <br /> SED,CDC,EPD, <br /> RAL,PTO,NED) <br /> Supply Chain- <br /> Warehouse <br /> 27 Nov 06 Dec Leadeship ROMs <br /> 594 NCD MATT.STINE Stine Matt Gel Ice Brick Storage 2018 2018 12:45 SC-DC ROMs and and Supervisors Active MATT.STINE Approved <br /> and Handling 7:17 PM PM Supervisors (SCD,CHS,DVR, <br /> WDC,CST,MWD, <br /> SED,CDC,EPD, <br /> RAL,PTO,NED) <br /> CCG U.S. <br /> Designated Rep 07 Dec 13 Dec Distribution Center- <br /> - <br /> 595 NCD MATT.STINE Stine Matt Responsibilities for 4:50 NCD Regional <br /> 2018 2:04 Operations Mgr Tracy,CA(NCD)- Active MATT.STINE Approved <br /> Rx Products 4:50 PM PM Regional <br /> Operations Manager <br /> HazMat Gen 16 Jan 09 May 09 Apr <br /> 2018 2019 SC-AII Warehouse SC-AII Warehouse <br /> 596 NCD COOLPT Tan Gilbert Awareness CCG 1221 20187:10 7:10 Employees Employees Active GERARDO.MARTINEZ Approved <br /> DCs-Brainshark PM PM PM <br /> 23 Jan 11 Apr <br /> 11 <br /> EHS Essentials 12:3 May 2019 SC-AII Warehouse SC-AII Warehouse <br /> 597 NCD COOLPT Tan Gilbert 201812:00 Active THOMAS.TANG Approved <br /> Brainshark 12:39 AM 12:00 Employees Employees <br /> PM AM <br /> Supply Chain- <br /> 11 Apr Hazardous <br /> Hazmat Exception 28 Jan 11 May 2019 SC-Hazmat Exception Materials Exception <br /> 598 NCD COOLPT Tan Gilbert Training <br /> gandB Packer 1:00 201812:00 12:00 BOSS Picker/Packer for Active THOMAS.TANG Approved <br /> Training BOSS 1:00 AM AM AM BOSS(SCD,DVR, <br /> WDC,MWD,SED, <br /> EPD,NED) <br /> Hazmat Exception 28 Jan 11 May 11 Apr CCG U.S. <br /> 599 NCD COOLPT Tan Gilbert Picker and Packer 2017 2018 12:00 2019 NCD-Picker Distribution Center- Active THOMAS.TANG Approved <br /> Training BOSS 1:00 AM AM 12:00 Tracy,CA(NCD)- <br /> AM Picker <br /> Supply Chain- <br /> 11 Sep 11 Sep BOSS Inventory <br /> Annual Physical 2018 SC-BOSS Inventory Control-(SCD, <br /> 600 NCD JERRY.TEURN Teurn Jerry Inventory 11:41 2018 26:43 Control DVR,WDC,MWD, Active JERRY.TEURN Approved <br /> AM IM SED,CDC,EPD, <br /> NED) <br /> Supply Chain- <br /> 11 Sep BOSS Inventory <br /> BOSS Cycle Count 2018 11 Sep SC-BOSS Inventory Control-(SCD, <br /> 601 NCD JERRY.TEURN Teurn Jerry Procedure 11:41 20186:50 Control DVR,WDC,MWD, Active JERRY.TEURN Approved <br /> AM PM SED,CDC,EPD, <br /> NED) <br /> Supply Chain- <br /> 11 Sep BOSS Inventory <br /> 11 Sep <br /> 602 NCD JERRY.TEURN Teurn Jerry BOSS Waste and 11:4 2018 6:55 SC tBOSS Inventory DVR,Control-(SCD, Active JERRY.TEURN Approved <br /> Scrap Process 11:41 PM Control DVR,WDC,MWD, <br /> AM SED,CDC,EPD, <br /> NED) <br /> Supply Chain- <br /> 11 Sep 11 Sep BOSS Inventory <br /> CE Customer Order 2018 SC-BOSS Inventory Control-(SCD, <br /> 603 NCD JERRY.TEURN Teurn Jerry HOLD 11:41 2018 27.00 Control DVR,WDC,MWD, Active JERRY.TEURN Approved <br /> AM IM SED,CDC,EPD, <br /> NED) <br /> Supply Chain- <br /> Control11 Sep BOSS Inventory <br /> 604 NCD JERRY.TEURN Teurn Jerry Environmentally <br /> 11 Sepentally 2018 20187:04 Sontrol Inventory DVR,Control-(SCDDC, Active JERRY.TEURN Approved <br /> Sensitive Product 11:41 PM Control DVR,WDC,MWD, <br /> AM SED,CDC,EPD, <br /> NED) <br /> Supply Chain- <br /> 11 Sep 11 Sep BOSS Inventory <br /> 605 NCD JERRY.TEURN Teurn Jerry Control of Records 2018 11 S 7:08 SC-BOSS Inventory Control-(SCD, Active JERRY.TEURN Approved <br /> 11:41 PM Control DVR,WDC,MWD, <br /> AM SED,CDC,EPD, <br /> NED) <br /> Supply Chain- <br /> 11 Sep 11 Sep BOSS Inventory <br /> Customer Order Pool 2018 SC-BOSS Inventory Control-(SCD, <br /> 606 NCD JERRY.TEURN Teurn Jerry 20187:11 Active JERRY.TEURN Approved <br /> Management 11:41 Control DVR,WDC,MWD, <br /> AM PM SED,CDC,EPD, <br /> NED) <br /> Supply Chain- <br /> DO-Fisher <br /> 11 Sep BOSS Inventory <br /> 11 Sep <br /> 2018 SC-BOSS InventoryControl-(SCD, <br /> 607 NCD JERRY.TEURN Teurn Jerry Distribution 20187:16Active JERRY.TEURN Approved <br /> AM P <br /> Operations Manual M Control DVR,WDC,MWD, <br /> AM SED,CDC,EPD, <br /> NED) <br /> 31 Jul 11 Sep 13 Jul <br /> EHS Essentials SC-AII Warehouse SC-AII Warehouse <br /> 608 NCD JERRY.TEURN Teurn Jerry Brainshark 2018 20187:18 2019 Employees Employees Active JERRY.TEURN Approved <br /> 4:13 PM PM 7:18 PM <br /> Supply Chain- <br /> 11 Sep 11 Sep BOSS Inventory <br /> 609 NCD JERRY.TEURN Teurn Jerry Facility Security 2018 11:41 2018 7:20 SC-BOSS Inventory Control-(SCD,Control DVR,WDC,MWD, Active JERRY.TEURN Approved <br /> AM PM SED,CDC,EPD, <br /> NED) <br />