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Supply Chain- <br /> Warehouse <br /> Employee Training 11 Sep 08 Nov Leadeship ROMs <br /> 170 NCD GERARDO.MARTINEZ Martinez Gerardo Competence and 2017 20172:52 SC-DC ROMs and and Supervisors Active GERARDO.MARTINEZ Approved <br /> Development 3:45 PM PM Supervisors (SCD,CHS,DVR, <br /> WDC,CST,MWD, <br /> SED,CDC,EPD, <br /> RAL,PTO,NED) <br /> Supply Chain- <br /> Warehouse <br /> CCG-GL Incident 18 Oct 02 Dec Leadeship ROMs <br /> 171 NCD GERARDO.MARTINEZ Martinez Gerardo Report,Investigate, 2017 2017 12:09 SC-DC ROMs and and Supervisors Active GERARDO.MARTINEZ Approved <br /> Correct 1:41 PM AM 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 02 Dec Leadeship ROMs <br /> 172 NCD GERARDO.MARTINEZ Martinez Gerardo Quarantine/Recovery 2017 2017 12:11 SC-DC ROMs and and Supervisors Active GERARDO.MARTINEZ Approved <br /> -QRR Warehouse 1:58 PM AM Supervisors (SCD,CHS,DVR, <br /> WDC,CST,MWD, <br /> SED,CDC,EPD, <br /> RAL,PTO,NED) <br /> Supply Chain- <br /> Warehouse <br /> DO-Fisher 28 Nov 02 Dec Leadeship ROMs <br /> 173 NCD GERARDO.MARTINEZ Martinez Gerardo Distribution 2017 2017 12:25 SC-DC ROMs and and Supervisors Active GERARDO.MARTINEZ Approved <br /> Operations Manual 8:52 AM AM Supervisors (SCD,CHS,DVR, <br /> WDC,CST,MWD, <br /> SED,CDC,EPD, <br /> RAL,PTO,NED) <br /> SC-Supply Chain <br /> 05 Dec 21 Dec Distribution Center <br /> 174 NCD GERARDO.MARTINEZ Martinez Gerardo BOSS Cycle Count 2017 2017 3:28 SC-DC Leadership Leadership BOSS Active GERARDO.MARTINEZ Approved <br /> Procedure 5:06 PM PM -BOSS Only only(SCD,DVR, <br /> WDC,MWD,SED, <br /> CDC,EPD,NED) <br /> Supply Chain- <br /> Warehouse <br /> Environmental 15 Dec 27 Dec Leadeship ROMs <br /> 175 NCD GERARDO.MARTINEZ Martinez Gerardo Hazardous Waste 2017 2017 12:19 SC-DC ROMs and and Supervisors Active GERARDO.MARTINEZ Approved <br /> Management 3:02 PM AM Supervisors (SCD,CHS,DVR, <br /> WDC,CST,MWD, <br /> SED,CDC,EPD, <br /> RAL,PTO,NED) <br /> Supply Chain- <br /> Warehouse <br /> HazMat Function Leadeship ROMs <br /> Specific for 15 Dec 27 Dec 28 Sep SC-DC ROMs and and Supervisors <br /> 176 NCD GERARDO.MARTINEZ Martinez Gerardo Warehouse 2017 2017 12:45 2019 Supervisors (SCD,CHS,DVR, Active GERARDO.MARTINEZ Approved <br /> Mgr./Supv. 2:04 PM AM 1:45 AM WDC,CST,MWD, <br /> SED,CDC,EPD, <br /> RAL,PTO,NED) <br /> Supply Chain- <br /> Warehouse <br /> Product 19 Dec 27 Dec Leadeship ROMs <br /> 177 NCD GERARDO.MARTINEZ Martinez Gerardo Quarantine/Recovery 2017 2017 11:22 SC-DC ROMs and and Supervisors Active GERARDO.MARTINEZ Approved <br /> -QRR Warehouse 3:35 PM 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 27 Dec Leadeship ROMs <br /> SC Change SC-DC ROMs and and Supervisors <br /> 178 NCD GERARDO.MARTINEZ Martinez Gerardo Management Process 2017 2017 11:26 Supervisors (SCD,CHS,DVR, Active GERARDO.MARTINEZ Approved <br /> 8:55 AM PM WDC,CST,MWD, <br /> SED,CDC,EPD, <br /> RAL,PTO,NED) <br /> Jan 08 Mar J <br /> 31 <br /> 179 NCD GERARDO.MARTINEZ Martinez Gerardo Powered Industrial 31 20181:23 SC-Maintenance Supply Active GERARDO.MARTINEZ Approved <br /> Trucks(PIT) 9:53 AM AM Chain-Maintenance <br /> Supply Chain- <br /> Warehouse <br /> 31 Jan 08 Mar Leadeship ROMs <br /> 180 NCD GERARDO.MARTINEZ Martinez Gerardo Powered Industrial 2018 2018 1:23 SC-DC ROMs and and Supervisors Active GERARDO.MARTINEZ Approved <br /> Trucks(PIT) 2019:5AM AM Supervisors (SCD,CHS,DVR, <br /> WDC,CST,MWD, <br /> SED,CDC,EPD, <br /> RAL,PTO,NED) <br /> 31 Jan 08M r <br /> Personal Protective Supply <br /> 181 NCD GERARDO.MARTINEZ Martinez Gerardo Equipment(PPE) 9:52 20181:24 SC-Maintenance Chain-Maintenance Active GERARDO.MARTINEZ Approved <br /> 9:52 AM AM <br /> Supply Chain- <br /> Warehouse <br /> 31 Jan 08 Mar Leadeship ROMs <br /> 182 NCD GERARDO.MARTINEZ Martinez Gerardo Personal Prolective 2018 20181:24 SC-DC ROMs and and Supervisors Active GERARDO.MARTINEZ Approved <br /> Equipment(PPE) 2019:5AM AM Supervisors (SCD,CHS,DVR, <br /> WDC,CST,MWD, <br /> SED,CDC,EPD, <br /> RAL,PTO,NED) <br /> 23 Jan 19 Feb <br /> 21 <br /> EHS Essentials 2018 Mar 2019 SC-AII Warehouse SC-AII Warehouse <br /> 183 NCD GERARDO.MARTINEZ Martinez Gerardo 20181:40 Active GERARDO.MARTINEZ Approved <br /> BrainShark 12,39AM 12:40 Employees Employees <br /> PM <br /> PM AM <br /> Supply Chain- <br /> Warehouse <br /> CCG Agency 12 Feb 24 Mar Leadeship ROMs <br /> 184 NCD GERARDO.MARTINEZ Martinez Gerardo Inspection Work 2018 20187:10 SC-DC ROMs and and Supervisors Active GERARDO.MARTINEZ Approved <br /> Instruction 5:10 PM PM Supervisors (SCD,CHS,DVR, <br /> WDC,CST,MWD, <br /> SED,CDC,EPD, <br /> RAL,PTO,NED) <br />