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Supply Chain-
<br /> Warehouse
<br /> 29 Nov 23 Feb Leadeship ROMs
<br /> 419 NCD COOBNP Segovia Alejandro Visit Declaration
<br /> CDA 11:7 2018 10:19 Su-DC ROMs and and Supervisors Active COOBNP Approved
<br /> Visit Declaration 11:57 PM Supervisors (SCD,CHS,DVR,
<br /> AM WDC,CST,MWD,
<br /> SED,CDC,EPD,
<br /> RAL,PTO,NED)
<br /> SC-Supply Chain
<br /> 29 Nov 23 Feb Distribution Center
<br /> 420 NCD COOBNP Segovia Alejandro Field IT Systems 2017 2018 10:20 SC-DC Leadership Leadership BOSS Active COOBNP Approved
<br /> Support 11:57 PM -BOSS Only only(SCD,DVR,
<br /> AM WDC,MWD,SED,
<br /> CDC,EPD,NED)
<br /> Supply Chain-
<br /> Warehouse
<br /> 29 Nov 23 Feb Leadeship ROMs
<br /> 421 NCD COOBNP Segovia Alejandro Facility Security 2017 2018 10:21 SC-DC ROMs and and Supervisors Active COOBNP Approved
<br /> 11:57 PM Supervisors (SCD,CHS,DVR,
<br /> AM WDC,CST,MWD,
<br /> SED,CDC,EPD,
<br /> RAL,PTO,NED)
<br /> Supply Chain-
<br /> Warehouse
<br /> Employee Training 29 Nov 23 Feb Leadeship ROMs
<br /> 422 NCD COOBNP Segovia Alejandro Competence and 2017 2018 10:21 Su-DC ROMs and and Supervisors Active COOBNP Approved
<br /> Development 11:57 PM Supervisors (SCD,CHS,DVR,
<br /> AM WDC,CST,MWD,
<br /> SED,CDC,EPD,
<br /> RAL,PTO,NED)
<br /> 23 Jan 24 Jan
<br /> 23 Feb
<br /> EHS Essentials 2018 2019 SC-AII Warehouse SC-AII Warehouse
<br /> 423 NCD COOBNP Segovia Alejandro 201810:22 Active COOBNP Approved
<br /> BrainShark PM 10:22 Employees Employees
<br /> PM
<br /> PM PM
<br /> Supply Chain-
<br /> Warehouse
<br /> 29 Nov 23 Feb Leadeship ROMs
<br /> 424 NCD COOBNP Segovia Alejandro Document Control 2017 2018 10:23 SC-DC ROMs and and Supervisors Active COOBNP Approved
<br /> 11:57 Supervisors (SCD,CHS,DVR,
<br /> AM PM WDC,CST,MWD,
<br /> SED,CDC,EPD,
<br /> RAL,PTO,NED)
<br /> Supply Chain-
<br /> Fisher Distribution
<br /> 29 Nov 23 Feb Operations(FDO)
<br /> 201
<br /> 425 NCD COOBNP Segovia Alejandro Document Control 11:7 2018 10:23 SC-FDO Procedures Procedures(SCD, Active COOBNP Approved
<br /> 11:57 PM CHS,DVR,WDC,
<br /> AM CST,MWD,SED,
<br /> CDC,EPD,RAL,
<br /> PTO,NED)
<br /> Supply Chain-
<br /> Warehouse
<br /> DO-Fisher 29 Nov 23 Feb Leadeship ROMs
<br /> 426 NCD COOBNP Segovia Alejandro Distribution 2017 2018 10:23 SC-DC ROMs and and Supervisors Active COOBNP Approved
<br /> Operations Manual 11:57 PM Supervisors (SCD,CHS,DVR,
<br /> AM WDC,CST,MWD,
<br /> SED,CDC,EPD,
<br /> RAL,PTO,NED)
<br /> Supply Chain-
<br /> Warehouse
<br /> 29 Nov 23 Feb Leadeship ROMs
<br /> 427 NCD COOBNP Segovia Alejandro Disposition of 17 2018 1024 S -DC ROMs and and Supervisors Active COOBNP Approved
<br /> 1 :
<br /> Discrepancies 11:57 Supervisors (SCD,CHS,DVR,
<br /> AM PM WDC,CST,MWD,
<br /> SED,CDC,EPD,
<br /> RAL,PTO,NED)
<br /> SC-Supply Chain
<br /> Daily Supervisor
<br /> 29 Nov 2017 23 Feb SC-DC Leadership Leadership BOSS Distribution Center
<br /> 428 NCD COOBNP Segovia Alejandro BOSS Compliance 11:57 2018 10:25 -BOSS Only only(SCD,DVR, Active COOBNP Approved
<br /> Template AM PM WDC,MWD,SED,
<br /> CDC,EPD,NED)
<br /> SC-Supply Chain
<br /> 29 Nov Distribution Center
<br /> Daily Supervisor 2017 23 Feb SC-DC Leadership Leadership BOSS
<br /> 429 NCD COOBNP Segovia Alejandro BOSS Compliance 11:57 2018 1025 _BOSS Only only(SCD,DVR, Active COOBNP Approved
<br /> Template AM PM WDC,MWD,SED,
<br /> CDC,EPD,NED)
<br /> SC-Supply Chain
<br /> 29 Nov Distribution Center
<br /> Daily Supervisor 2017 23 Feb SC-DC Leadership Leadership BOSS
<br /> 430 NCD COOBNP Segovia Alejandro BOSS Compliance 11:57 2018 10:26 _BOSS Only only(SCD,DVR, Active COOBNP Approved
<br /> Template AM PM WDC,MWD,SED,
<br /> CDC,EPD,NED)
<br /> SC-Supply Chain
<br /> 29 Nov Distribution Center
<br /> Daily Supervisor 2017 23 Feb SC-DC Leadership Leadership BOSS
<br /> 431 NCD COOBNP Segovia Alejandro BOSS Compliance 11:57 2018 1027 -BOSS Only only(SCD,DVR, Active COOBNP Approved
<br /> Template AM PM WDC,MWD,SED,
<br /> CDC,EPD,NED)
<br /> Supply Chain-
<br /> Warehouse
<br /> 29 Nov Leadeship ROMs
<br /> Custom23 Feb
<br /> Customer-Supplier 2017 SC-DC ROMs and and Supervisors
<br /> 432 NCD COOBNP Segovia Alejandro 201810:28 Active COOBNP Approved
<br /> Non-TMO Visit-Audit 11:57 PM Supervisors (SCD,CHS,DVR,
<br /> AM WDC,CST,MWD,
<br /> SED,CDC,EPD,
<br /> RAL,PTO,NED)
<br /> Supply Chain-
<br /> Warehouse
<br /> 29 Nov 23 Feb Leadeship ROMs
<br /> 433 NCD COOBNP Segovia Alejandro Control of Records 2017 2018 10:28 SC-DC ROMs and and Supervisors Active COOBNP Approved
<br /> 11:57 Supervisors (SCD,CHS,DVR,
<br /> AM PM WDC,CST,MWD,
<br /> SED,CDC,EPD,
<br /> RAL,PTO,NED)
<br />
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