Date: 15-Nov-2016

Time: 11:11:54 AM
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B. Braun Medical, Inc.

Missing Requirements by Course

Date Range: 15-Nov-2016 - 15-Nov-2016
Module

Rev.

Description

Due Rev.

Session

Due Date

Status

Pending

Comments

Req.

DUE 16-NOV-2016

Course: BBALL-POL-5218 Corporate Compliance General Manufacturing Training Task: CLASS Rev.: 0007
Employee: Guerrero Carreno,Jhon A 69885 Dept Code: 6841 Supervisor: 69148
DRALL-0002

0093

General Plant Procedures

0006

16-Nov-2016

MISSING

0007: DUE
16-NOV-2016

Total for the Course: 1

Course: SOP-MD-2005212 MANUFACTURING GENERAL OPERATION PRACTICES Task: READ Rev.: 0014
Employee: Belen,Joan G 71664 Dept Code: 6841 Supervisor: 69148
DRALL-0002

0093

General Plant Procedures

0014

1540603

06-Dec-2016

REVISION

DUE 06-DEC-2016

06-Dec-2016

REVISION

DUE 06-DEC-2016

06-Dec-2016

REVISION

DUE 06-DEC-2016

06-Dec-2016

REVISION

DUE 06-DEC-2016

Employee: Guerrero Carreno,Jhon A 69885 Dept Code: 6841 Supervisor: 69148

DRALL-0002

0093

General Plant Procedures

0014

1540603

Employee: Herrera Guzman,Nilson M 71076 Dept Code: 6841 Supervisor: 63142

DRALL-0002

0093

General Plant Procedures

0014

1537014

Employee: Rivera Figuereo,Claudio August 63142 Dept Code: 6841 Supervisor: 67258
DRALL-0002

0093

General Plant Procedures

0014

1547975

Total for the Course: 4

Course: SOP-MD-2005538 PROCEDIMIENTO DE ADIESTRAMIENTO DEL EMPLEADO Task: READ Rev.: 0008
Employee: Belen,Joan G 71664 Dept Code: 6841 Supervisor: 69148
DRALL-0002

0093

General Plant Procedures

0008

1516158

29-Nov-2016

REVISION

DUE 29-NOV-2016

29-Nov-2016

REVISION

DUE 29-NOV-2016

29-Nov-2016

REVISION

DUE 29-NOV-2016

29-Nov-2016

REVISION

DUE 29-NOV-2016

Employee: Guerrero Carreno,Jhon A 69885 Dept Code: 6841 Supervisor: 69148

DRALL-0002

0093

General Plant Procedures

0008

1514095

Employee: Herrera Guzman,Nilson M 71076 Dept Code: 6841 Supervisor: 63142

DRALL-0002

0093

General Plant Procedures

0008

1517161

Employee: Rivera Figuereo,Claudio August 63142 Dept Code: 6841 Supervisor: 67258
DRALL-0002

0093

General Plant Procedures

0008

1504832

Total for the Course: 4

Course: SOP-MD-2005587 PROCEDIMIENTO PARA EL CONTROL DE PLAGAS REP. DOM. Task: READ Rev.: 0009
Employee: Belen,Joan G 71664 Dept Code: 6841 Supervisor: 69148
DRALL-0002

0093

General Plant Procedures

0009

1520792

01-Dec-2016

REVISION

DUE 01-DEC-2016

01-Dec-2016

REVISION

DUE 01-DEC-2016

Employee: Guerrero Carreno,Jhon A 69885 Dept Code: 6841 Supervisor: 69148

DRALL-0002

0093

General Plant Procedures

0009

1520792

Employee: Herrera Guzman,Nilson M 71076 Dept Code: 6841 Supervisor: 63142

DRALL-0002

0093

General Plant Procedures

0009

1525798

01-Dec-2016

REVISION

DUE 01-DEC-2016

DRSEG-0001

0008

Phisical Security / EHS Job

Specific Procedures

0009

1525798

01-Dec-2016

REVISION

DUE 01-DEC-2016

Employee: Rivera Figuereo,Claudio August 63142 Dept Code: 6841 Supervisor: 67258
DRALL-0002

0093

General Plant Procedures

0009

1535388

01-Dec-2016

REVISION

DUE 01-DEC-2016

DRSEG-0001

0008

Phisical Security / EHS Job

Specific Procedures

0009

1535388

01-Dec-2016

REVISION

DUE 01-DEC-2016

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Date: 15-Nov-2016
Time: 11:11:54 AM
V
98
Server Time: 11:11:52 AM
Page 2 of 2

B. Braun Medical, Inc.

Missing Requirements by Course

Date Range: 15-Nov-2016 - 15-Nov-2016
Module

Rev.

Description

Due Rev.

Session

Due Date

Status

Pending

Comments

Req.

Total for the Course: 6

Course: SOP-MD-2005588 PRACTICAS DE SANITIZACION PARA LAS FACILIDADES Y TERRENOS DE LA PLANTA Task: READ Rev.: 0010
Employee: Belen,Joan G 71664 Dept Code: 6841 Supervisor: 69148
DRALL-0002

0093

General Plant Procedures

0010

1425794

06-Dec-2016

REVISION

DUE 06-DEC-2016

06-Dec-2016

REVISION

DUE 06-DEC-2016

Employee: Guerrero Carreno,Jhon A 69885 Dept Code: 6841 Supervisor: 69148

DRALL-0002

0093

General Plant Procedures

0010

1257995

Employee: Herrera Guzman,Nilson M 71076 Dept Code: 6841 Supervisor: 63142

DRALL-0002

0093

General Plant Procedures

0010

1319185

06-Dec-2016

REVISION

DUE 06-DEC-2016

DRSEG-0001

0008

Phisical Security / EHS Job

Specific Procedures

0010

1319185

06-Dec-2016

REVISION

DUE 06-DEC-2016

1257995

06-Dec-2016

REVISION

DUE 06-DEC-2016

Employee: Mota Felipe,Hamlet 68781 Dept Code: 6841 Supervisor: 69148

DRALL-0002

0093

General Plant Procedures

0010

Employee: Rivera Figuereo,Claudio August 63142 Dept Code: 6841 Supervisor: 67258
DRALL-0002

0093

General Plant Procedures

0010

1258054

06-Dec-2016

REVISION

DUE 06-DEC-2016

DRSEG-0001

0008

Phisical Security / EHS Job

Specific Procedures

0010

1258054

06-Dec-2016

REVISION

DUE 06-DEC-2016

29-Nov-2016

REVISION

DUE 29-NOV-2016

29-Nov-2016

REVISION

DUE 29-NOV-2016

29-Nov-2016

REVISION

DUE 29-NOV-2016

29-Nov-2016

REVISION

DUE 29-NOV-2016

Total for the Course: 7

Course: SOP-MD-2012563 GOOD DOCUMENTATION PRACTICES Task: READ Rev.: 0008
Employee: Belen,Joan G 71664 Dept Code: 6841 Supervisor: 69148
DRALL-0002

0093

General Plant Procedures

0008

1516160

Employee: Guerrero Carreno,Jhon A 69885 Dept Code: 6841 Supervisor: 69148

DRALL-0002

0093

General Plant Procedures

0008

1514094

Employee: Herrera Guzman,Nilson M 71076 Dept Code: 6841 Supervisor: 63142

DRALL-0002

0093

General Plant Procedures

0008

1517184

Employee: Rivera Figuereo,Claudio August 63142 Dept Code: 6841 Supervisor: 67258
DRALL-0002

0093

General Plant Procedures

0008

1517184

Total for the Course: 4

Grand Total: 26
***End Of Report***
EMP_STATUS In (A), DEPT_CODE In (6841), COURSE_STATUS In (A), MODULE_STATUS In (A)

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