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Supply Chain-
<br /> Warehouse
<br /> CCG-GL Global 01 Jun Leadeship ROMs
<br /> 97 NCD CGHH81 Hipolito Gil Unannounced Govt 2017 14 Jul 2017 SC-DC ROMs and and Supervisors Active CGHH81 Approved
<br /> Agency Inspections 1:01 PM 4:13 AM Supervisors (SCD,CHS,DVR,
<br /> WDC,CST,MWD,
<br /> SED,CDC,EPD,
<br /> RAL,PTO,NED)
<br /> SC-Supply Chain
<br /> 30 60 90 Day 15 Jun Distribution Center
<br /> 98 NCD CGHH81 Hipolito Gil Probationary Period 2017 14 Jul 2017 SC-DC Leadership Leadership BOSS Active CGHH81 Approved
<br /> Review 4:32 PM 4:15 AM -BOSS Only only(SCD,DVR,
<br /> WDC,MWD,SED,
<br /> CDC,EPD,NED)
<br /> SC-Supply Chain
<br /> 29 Jun 07 Aug Distribution Center
<br /> 99 NCD CGHH81 Hipolito Gil BOSS Waste and 2017 2017 7:15 SC-DC Leadership Leadership BOSS Active CGHH81 Approved
<br /> Scrap Process 1:19 PM PM -BOSS Only only(SCD,DVR,
<br /> WDC,MWD,SED,
<br /> CDC,EPD,NED)
<br /> Supply Chain-
<br /> 9 Aug BOSS Inventory
<br /> 2Jun 07
<br /> 100 NCD CGHH81 Hipolito Gil BOSS Waste and 29 07 Aug 15 SC-BOSS Inventory Control-(SCD, Active CGHH81 Approved
<br /> Scrap Process 201PM PM Control DVR,WDC,MWD,
<br /> SED,CDC,EPD,
<br /> NED)
<br /> Agawam,MA 04 Oct 04 Oct 2017 NED-Distribution NED-Distribution
<br /> 101 NCD CGHH81 Hipolito Gil Business Continuity 2017 10:34 PM Supervisors Supervisors Active CGHH81 Approved
<br /> Plan(NED) 2:15 PM
<br /> Supply Chain-
<br /> Warehouse
<br /> Employee Training 11 Sep Leadeship ROMs
<br /> 102 NCD CGHH81 Hipolito Gil Competence and 2017 04 Oct 2017 SC-DC ROMs and and Supervisors Active CGHH81 Approved
<br /> Development 3:45 PM 10:37 PM Supervisors (SCD,CHS,DVR,
<br /> WDC,CST,MWD,
<br /> SED,CDC,EPD,
<br /> RAL,PTO,NED)
<br /> Agawam,MA 23 Oct 23 Oct 2017 NED-Distribution NED-Distribution
<br /> 103 NCD CGHH81 Hipolito Gil Business Continuity 2017 5:27 PM Supervisors Supervisors Active CGHH81 Approved
<br /> Plan(NED) 4:01 PM
<br /> Supply Chain-
<br /> Warehouse
<br /> CCG-GL Incident 18 Oct Leadeship ROMs
<br /> 104 NCD CGHH81 Hipolito Gil Report,Investigate, 2017 23 Oct 2017 SC-DC ROMs and and Supervisors Active CGHH81 Approved
<br /> Correct 1:41 PM 5:33 PM Supervisors (SCD,CHS,DVR,
<br /> WDC,CST,MWD,
<br /> SED,CDC,EPD,
<br /> RAL,PTO,NED)
<br /> Supply Chain-
<br /> Warehouse
<br /> Product 24 Oct Leadeship ROMs
<br /> 105 NCD CGHH81 Hipolito Gil Quarantine/Recovery 2017 25 Oct 2017 SC-DC ROMs and and Supervisors Active CGHH81 Approved
<br /> -ORR Warehouse 1:58 PM 8:51 PM Supervisors (SCD,CHS,DVR,
<br /> WDC,CST,MWD,
<br /> SED,CDC,EPD,
<br /> RAL,PTO,NED)
<br /> Supply Chain-
<br /> Product 24 Oct BOSS Inventory
<br /> 106 NCD CGHH81 Hipolito Gil Quarantine/Recovery Active CGHH81 Approved
<br /> 1:58 25 Oct 2017 SC-BOSS Inventory Control-(SCD,
<br /> -QRR Warehouse 1:58 PM 8:51 PM Control DVR,WDC,MWD,
<br /> SED,CDC,EPD,
<br /> NED)
<br /> Supply Chain-
<br /> 05 Dec BOSS Inventory
<br /> BOSS Cycle Count 11 Jan 2018 SC-BOSS Inventory Control-(SCD,
<br /> 107 NCD CGHH81 Hipolito Gil Procedure 2017 3:17 PM Control DVR,WDC,MWD, Active CGHH81 Approved
<br /> 5:06 PM SED,CDC,EPD,
<br /> NED)
<br /> SC-Supply Chain
<br /> 05 Dec Distribution Center
<br /> BOSS Cycle Count 11 Jan 2018 SC-DC Leadership Leadership BOSS
<br /> 108 NCD CGHH81 Hipolito Gil procedure 2017 3:17 PM -BOSS Only only(SCD,DVR, Active CGHH81 Approved
<br /> 5:06 PM WDC,MWD,SED,
<br /> CDC,EPD,NED)
<br /> Supply Chain-
<br /> Warehouse
<br /> DO-Fisher 28 Nov Leadeship ROMs
<br /> 109 NCD CGHH81 Hipolito Gil Distribution 2017 24 Jan 2018 SC-DC ROMs and and Supervisors Active CGHH81 Approved
<br /> Operations Manual 8:52 AM 8:53 PM Supervisors (SCD,CHS,DVR,
<br /> WDC,CST,MWD,
<br /> SED,CDC,EPD,
<br /> RAL,PTO,NED)
<br /> Supply Chain-
<br /> Warehouse
<br /> Environmental 15 Dec Leadeship ROMs
<br /> 110 NCD CGHH81 Hipolito Gil Hazardous Waste 2017 24 Jan 2018 SC-DC ROMs and and Supervisors Active CGHH81 Approved
<br /> Management 3:02 PM 8:54 PM Supervisors (SCD,CHS,DVR,
<br /> WDC,CST,MWD,
<br /> SED,CDC,EPD,
<br /> RAL,PTO,NED)
<br /> Supply Chain-
<br /> Warehouse
<br /> Product 19 Dec Leadeship ROMs
<br /> 111 NCD CGHH81 Hipolito Gil Quarantine/Recovery 2017 24 Jan 2018 SC-DC ROMs and and Supervisors Active CGHH81 Approved
<br /> -QRR Warehouse 3:35 PM 8:55 PM Supervisors (SCD,CHS,DVR,
<br /> WDC,CST,MWD,
<br /> SED,CDC,EPD,
<br /> RAL,PTO,NED)
<br /> Supply Chain-
<br /> Warehouse
<br /> 28 Nov Leadeship ROMs
<br /> SC Change 24 Jan 2018 SC-DC ROMs and and Supervisors
<br /> 112 NCD CGHH81 Hipolito Gil Management Process 8:55 AM 8:59 PM Supervisors (SCD,CHS,DVR, Active CGHH81 Approved
<br /> 8:55 WDC,CST,MWD,
<br /> SED,CDC,EPD,
<br /> RAL,PTO,NED)
<br />
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