Spreadsheet: 145899d1331808578-grouping-multiple-slections-or-rather-not-being-able-to-group-multiple-selections-example-skills-matrix
Sheet: Example Skills Matrix

Date: 29th Feb 2012 |  | Issue No: 1 |  | Status of Dev Actions |  |  |  |  | Skills
Manager:  Department code: |  |  |  |  |  |  |  |  | Quality |  |  |  |  |  |  |  |  |  | Process |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | IT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Health & Safety Environmental Management |  |  |  |  |  | Methods |  |  |  |  |  | Personal & Team Skills |  |  |  |  | Leadership |  |  |  |  |  | Technical Specialism
Skills --------------------- Associate employee (Role) |  |  |  | Actions planned | Actions scheduled | Actions completed | Actionst vaildated |  | ISO 9001 | TS16949 | EFQM | Management Handbook | Procedures | Regulations | Process Management | Dept Documentation | 7 Quality Tools | 7 Management Tools | Management Syst  & Process Management | Lean | Target Management & Reporting | Project Controlling | Product Development & Construction | Production Planning Process | Change Control | Assembly Process | Maintenance | Logistics Planning | Material Control | Project Steering | [NAME] (Parts Quality) |  | Asset Management & Disposal | Associate Handbook & Terms & Conditions Of Employment |  |  | System 1 | System 2 | System 3 | System 4 | System 5 | System 6 | System 7 | System 8 | QS-stat | QUISSII (Audit) | SAP - Budgeting | SAP - Cost Centre Management | SAP - Purchasing | SAP - HR Time Management | SAP - Non-Prod ordering | SAP - QM | SAP - Event Recording | System 9 | System 10 | System 11 | System 12 | System 13 | IOSH - Risk Assessment | IOSH - Managing Safely | Environmental Management Awareness | Safe Working Practices |  |  | Lean 1 | [NAME] | Lean 3 | [NAME] |  | German Language | Communication | Influencing |  |  | Compliance | HR Policies | People Development & Motivation | [NAME] | [NAME] | Associate Handbook - Mgt Version | [NAME] | [NAME] | Manufacturing Process | Testing Processes (e.g. [NAME] tests) | Project Management Skills | Problem Resolution Skills | Change Control Skills | Quality Management Skills | Metrology | Calibration | Product Audit | Data Analysis (e.g. R&R, SPC) | Process Audit | Certification & System Audits | [NAME] | FMEA
 |  | filteroptions
Role | Dept | Job Description | Date Updated | Mandatory |  | Optional
Manager [NAME], Metrology, Prod Audit | TO-A-50 & 53 | Manager | 16th June 2010 |  |  |  |  |  | M | M | M | M | M | M | M | M | M | M | M | M | M |  |  |  |  |  |  |  |  |  |  |  | M | M |  |  |  |  | M | M | M |  |  |  |  | M | M | M |  |  |  |  |  |  | M |  |  | M | M | M | M |  |  |  | M | M | M | M |  |  | M | M |  |  | M | M | M | M | M | M |  | M |  |  |  | M |  | M |  |  |  | M | M | M
Manager Projects & Change Control | TO-A-51 | Manager | 16th June 2010 |  |  |  |  |  |  |  |  | M | M | M | M | M | M | M |  | M | M |  |  |  | M |  |  |  |  | M |  |  | M | M |  |  |  |  |  | M | M | M |  |  |  | M | M | M |  |  | M |  |  |  |  |  |  | M | M | M | M | M |  |  | M | M | M | M |  |  | M | M |  |  | M | M | M | M | M | M |  | M |  |  | M | M |  | M
Manager Quality Control | TO-A-54 | Manager |  |  |  |  |  |  | M |  |  | M | M | M | M | M | M | M |  | M | M |  |  |  |  |  |  |  |  |  |  |  | M | M |  |  |  |  |  | M | M | M |  |  |  |  | M | M |  | M |  |  |  |  | M |  |  | M | M | M | M | M |  |  | M | M | M | M |  |  | M | M |  |  | M | M | M | M | M | M | M |  |  |  |  | M |  | M |  |  |  |  |  |  | M
Manager [NAME] | TO-A-57 | Manager | 16th June 2010 |  |  |  |  |  |  |  |  | M | M | M | M | M | M |  |  | M | M |  |  |  |  |  |  |  |  |  | M |  | M | M |  |  |  |  |  | M | M | M |  |  |  | M | M | M |  |  |  |  |  |  |  |  |  | M | M | M | M | M |  |  | M | M | M | M |  |  | M | M |  |  | M | M | M | M | M | M | M | M | M |  |  | M |  | M |  |  |  | M |  |  | M | M
Dynamic Auditor | TO-A-53 | Dynamic Auditor | 16th June 2010 |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  | M | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  |  | M
Lead Technician | TO-A-53 | Lead Technician | 16th June 2010 |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  | M | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  |  | M
Mech Systems & Projects Engineer | TO-A-53 | [NAME] | 16th June 2010 |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  | M | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  |  | M
Metrology Engineer | TO-A-50 | Metrology Eng | 16th June 2010 |  |  |  |  |  |  |  |  |  |  |  |  | M | M |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  | M |  |  |  | M | M |  | M | M |  |  | M |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  |  | M |  |  | M | M |  |  |  |  | M |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  | M | M
Principal Engineer - Problem Resolution | TO-A-5O | [NAME] | 16th June 2010 |  |  |  |  |  |  |  |  | M | M | M | M | M |  |  |  |  | M |  |  |  |  |  |  |  |  |  |  |  | M | M |  |  |  |  |  | M | M | M |  |  |  | M |  |  |  | M |  |  |  |  |  |  |  |  |  | M | M | M |  |  | M | M | M | M |  |  | M |  |  |  | M |  | M | M |  | M |  | M
Principal Engineer - Metrology | TO-A-50 | [NAME] | 16th June 2010 |  |  |  |  |  | M | M |  |  | M |  | M | M | M |  |  |  | M |  |  |  |  |  |  |  |  |  |  |  | M | M |  |  |  | M | M | M | M | M |  |  |  | M | M | M | M | M | M | M |  | M |  |  |  | M | M | M | M | M |  |  | M | M | M | M |  |  | M |  |  |  |  |  | M | M |  | M |  | M |  |  |  | M |  | M | M | M |  | M
Principal Engineer - Product Audit | TO-A-53 | [NAME] | 15th Feb 2012 |  |  |  |  |  | M | M |  | M | M | M | M | M |  |  | M |  | M |  |  |  |  |  |  |  |  |  |  |  | M | M |  |  |  |  |  | M | M |  |  |  |  | M |  |  |  | M |  |  |  | M | M |  |  |  | M | M | M | M |  |  | M | M | M | M |  | M | M |  |  |  | M |  | M | M |  | M | M |  | M | M |  | M |  |  |  |  | M | M
Process Leader - Product Audit | TO-A-53 | PL - Prod Audit | 16th June 2010 |  |  |  |  |  |  |  |  |  | M |  | M | M |  |  |  |  | M |  |  |  |  |  |  |  |  |  |  |  | M | M |  |  |  |  |  | M | M |  |  |  |  | M |  |  |  | M | M |  |  | M |  |  |  | M | M | M | M | M |  |  | M | M | M | M |  |  | M |  |  |  |  |  | M | M |  |  | M |  |  |  |  |  |  |  |  |  | M
QMS Controller | TO-A-50 | QMS Controller | 16th June 2010 |  |  |  |  |  | M | M | M | M | M | M | M | M | M | M | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M | M | M |  |  |  |  | M |  |  |  |  |  |  |  |  |  |  |  |  | M | M |  | M |  |  | M | M | M | M |  |  | M | M |  |  | M |  |  |  | M | M |  | M |  |  |  | M |  | M |  |  |  | M | M | M
Quality Specialist | TO-A-50 | Quality Specialist | 16th June 2010 |  |  |  |  |  | M |  | M | M | M | M | M | M | M | M | M |  | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M | M | M |  |  |  | M |  |  |  |  |  |  |  |  | M |  |  |  | M | M |  | M |  |  | M | M | M | M |  |  | M | M |  |  | M |  |  |  | M | M |  | M |  |  |  | M |  | M |  |  |  | M | M |  |  | M
Quality System Engineer | TO-A-50 | Quality Syst Engr | 15th Feb 2012 |  |  |  |  |  | M | M |  | M | M | M | M | M |  |  | M | M | M |  |  |  |  |  |  |  |  |  |  |  | M | M |  |  |  |  |  | M | M | M |  |  |  | M |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  |  | M | M |  | M |  |  | M | M |  |  |  |  |  |  |  |  |  | M | M |  |  |  |  | M |  |  |  |  | M | M
Reporting Analyst | TO-A-53 | Reporting Analyst | 16th June 2010 |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  | M |  |  | M | M |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  | M |  |  | M | M |  |  |  |  | M | M |  |  |  |  |  |  |  |  | M |  | M | M |  | M |  |  |  |  | M | M
Static Auditor | TO-A-53 | Static Auditor | 16th June 2010 |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  | M | M |  |  |  |  | M |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  |  | M | M
Test Systems Engineer | TO-A-53 | Test Syst Eng | 16th June 2010 |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  | M | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  |  | M
Project Co-ordinator | TO-A-51 | Project Co-ordinator | 16th June 2010 |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  | M |  |  |  | M | M |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  | M | M |  |  |  |  | M | M |  |  |  |  |  |  |  |  |  | M |  |  | M |  | M
TeilProjektLeiter-Quality | TO-A-51 | TPL-Q | 16th June 2010 |  |  |  |  |  |  |  |  |  |  |  |  | M | M |  |  |  |  |  |  |  | M |  |  |  |  |  | M |  |  |  |  |  |  | M |  | M | M | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M | M |  |  |  |  | M | M |  |  |  |  |  |  |  |  |  | M |  |  |  | M |  | M |  |  |  | M |  |  | M | M
Engineering Change Controller | TO-A-51 | [NAME] | 16th June 2010 |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  | M |  |  |  | M |  |  |  |  |  |  |  |  | M |  | M | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M | M |  |  |  |  |  |  |  | M | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M
Principal FBT Quality Engineer | TO-A-54 | FBT team leader |  |  |  |  |  |  |  |  |  | M | M | M | M | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M | M | M | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M | M | M |  |  |  | M |  |  |  |  |  |  |  |  |  | M |  |  |  |  | M |  |  |  |  |  |  |  |  | M
Problem Resolution Engineer (FBT) | TO-A-54 | Prob Res Engineer |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M | M | M | M |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  | M | M | M |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  | M
Problem Evaluation Technician (FBT) | TO-A-54 | Garage Technician |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M |  |  | M | M |  |  |  |  |  |  |  |  |  |  |  |  |  |  | M
QMT - Front Desk | TO-A-57 | [NAME] | 16th June 2010 |  |  |  |  |  |  |  |  | M | M | M | M | M | M |  |  | M |  |  |  |  |  |  |  |  |  |  | M |  |  | M |  |  | M | M | M |  | M | M |  |  |  |  |  |  |  |  |  | M | M |  |  | M |  | M | M | M | M | M |  |  | M | M | M |  |  |  | M |  |  |  |  |  |  |  |  |  | M | M | M |  |  | M |  |  |  |  |  | M
[NAME] - Back Desk | MA-19 | [NAME] | 16th June 2010 |  |  |  |  |  |  |  |  | M | M | M | M | M | M |  |  | M |  |  |  |  |  |  |  |  |  |  | M |  |  | M |  |  | M | M | M |  | M | M |  |  |  |  |  |  |  |  |  |  | M |  |  |  |  | M |  |  |  |  |  |  | M | M | M |  |  |  | M |  |  |  |  |  |  |  | M | M | M | M | M |  | M | M | M |  |  |  |  | M |  |  | M | M
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Associate (Full Name) | Department | Job Description
Manager 1 | Quality | Manager | 15th Feb 2012 |  |  |  |  |  | V | R | V | V | V | V | V | V | V | V | V | V | V |  |  |  |  |  |  |  |  |  |  |  | R | V |  |  |  |  | R | V | C |  |  |  |  | V | V | V |  |  |  |  |  |  | V |  |  | R | V | V | V |  |  |  | V | V | V | V |  | V | V | V |  |  | V | V | V | V | V | V |  | C |  |  | C | V |  | V |  |  |  | V | V | V
Manager 2 | Quality | Manager | 16th June 2010 |  |  |  |  |  |  |  |  | C | C | C | C | V | V | V |  | C | C | C |  |  | C |  |  |  |  | V | C |  | C |  |  |  |  | C |  |  | C | C |  |  |  | C | C | C |  |  | V |  |  |  |  |  |  | R | V | V | V |  |  |  | C | V | V | C |  | C | V | V |  |  | C | V | V | V | V | V | V | V | V | V | C | C | C | C |  |  |  | V |  |  | C | C
Manager 3 | Quality | Manager |  |  |  |  |  |  | R |  | R |  |  |  |  | V | R | R |  | C | C |  |  |  |  |  |  |  |  |  |  |  | V | C |  |  |  |  |  | C | C | R | R |  |  |  | C | C |  | C |  |  |  | C | C |  |  | C | C | C | R | R |  |  | C | C | C | R |  | V | C | R |  |  |  |  |  | V | V |  | V |  |  |  | V | C |  | R |  |  |  |  |  |  | C
Manager 4 | Quality | Manager | 16th June 2010 |  |  |  |  |  | R |  |  | C | V | V | V | C | C | C |  | C | C |  |  |  |  |  |  |  |  |  | V |  | C | V |  |  | C | V | C | C | V | R |  |  | V | C | C | C |  |  |  |  | R |  | C | R |  | V | V | V | R | R |  |  | V | V | R |  |  |  | V | S |  |  | S | V | V | V | V | V | V | V | V | V | V | V |  | C |  |  |  | V |  |  | C | V
Associate 1 | Metrology | Princ Eng Met | 15th Feb 2012 |  |  |  |  |  | V | R |  |  | V |  | V | V | V |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  | V | V |  |  |  | V | V | V | V | V |  |  |  | V | V | V | V | V | V | V |  | V |  |  |  | V | V | V | V | V |  |  | V | V | S | S |  |  | V |  |  |  |  |  | V | V |  | V |  | V |  |  |  | V |  | V | V | V |  | V
Associate 2 | Metrology | Metrology Eng | 16th June 2010 |  |  |  |  |  |  |  |  |  |  |  |  | V | R |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  | V |  |  |  | V | V |  | V |  |  |  | V |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  | V |  |  | V | V | V | V |  |  | V |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  | V | V
Associate 3 | Metrology | Metrology Eng | 16th June 2010 |  |  |  |  |  |  |  |  |  |  |  |  | V | R |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  | V |  |  |  | V | V |  | V |  |  |  | V |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  | V |  |  | V | V | V | V |  |  | V |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  | V | V
Associate 4 | Metrology | Metrology Eng | 16th June 2010 |  |  |  |  |  |  |  |  |  |  |  |  | V | R |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  | V |  |  |  | V | V |  | V |  |  |  | V |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  | V |  |  | V | V | V | V |  |  | V |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  | V | V
Associate 5 | Metrology | Metrology Eng | 16th June 2010 |  |  |  |  |  |  |  |  |  |  |  |  | V | R |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  | V |  |  |  | V | V |  | V |  |  |  | V |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  | V |  |  | V | V | V | V |  |  | V |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  | V | V
Associate 6 | Metrology | Metrology Eng | 16th June 2010 |  |  |  |  |  |  |  |  |  |  |  |  | V | R |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  | V |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  | V |  |  | V | V | V | V |  |  | V |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  | V | V
Associate 7 | Metrology | Metrology Eng | 16th June 2010 |  |  |  |  |  |  |  |  |  |  |  |  | V | R |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  | V |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  | V |  |  | V | V | V | V |  |  | V |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  | V | V
Associate 8 | Metrology | Metrology Eng | 16th June 2010 |  |  |  |  |  |  |  |  |  |  |  |  | V | R |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  | V |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  | V |  |  | V | V | V | V |  |  | V |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  | V | V
Associate 9 | Metrology | Metrology Eng | 16th June 2010 |  |  |  |  |  |  |  |  |  |  |  |  | V | R |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  | V |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  | V |  |  | V | V | V | V |  |  | V |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  | V | V
Associate 10 | Prob Res | [NAME] | 16th June 2010 |  |  |  |  |  | R |  |  | R | R | R | V | V | V |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  | V | V |  |  |  |  |  | V | V | V |  |  |  | R |  |  |  | V |  |  |  |  | V |  |  |  |  | R | V | V |  |  | V | V | R | R |  |  | V |  |  |  | R |  | V | V |  | C |  | V |  |  | V
Associate 11 | QMS | QMS Controller | 15th Feb 2012 |  |  |  |  |  | V | R | V | V | V | V | V | V | V | V | V | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V | V | V |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  | V | V | V | V |  |  | V | V | V | V |  | V | V | V |  |  | V | R |  |  | V | V |  | V |  |  | V | V |  | V |  |  |  | V | V | V
Associate 12 | QMS | Quality Syst Engr | 15th Feb 2012 |  |  |  |  |  | R | R |  | R | R | R | R | R |  |  | R | R | R |  |  |  |  |  |  |  |  |  |  |  | R | R |  |  |  |  |  | R | R | R |  |  |  | R |  |  |  |  |  |  |  |  | R |  |  |  |  |  |  |  |  |  | R | R |  | R |  |  | R | R |  |  |  |  |  |  |  |  |  | R | R |  |  |  |  | R |  |  |  |  | R | R
Asscociate 13 | Prod Audit | [NAME] | 15th Feb 2012 |  |  |  |  |  | R | R |  | V | V | V | R | V |  |  | R |  | R |  |  |  |  |  |  |  |  |  |  |  | R | V |  |  |  |  |  | V | V |  |  |  |  | V |  |  |  | R |  |  |  | R | R |  |  |  | R | R | R | R |  |  | V | V | S | S |  | V | V |  |  |  | R |  | R | V |  | V | V |  | V | V |  | V |  |  |  |  | V | V
Asscociate 14 | Prod Audit | Reporting Analyst | 16th June 2010 |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  | V |  |  | V | V |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  | V |  |  | R | V | R | R |  |  | V | V |  |  |  |  |  |  |  |  | V |  | V | R |  | V |  |  |  |  | V | R
Asscociate 15 | Prod Audit | [NAME]
Asscociate 16 | Prod Audit | Test Syst Eng |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  | V | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  | V
Associate 17 | Prod Audit | PL - Prod Audit | 16th June 2010 |  |  |  |  |  | R |  |  |  | R |  | R | V | R |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  | V | V |  |  |  |  |  | V | V |  |  |  |  | V |  |  |  | V | V |  |  | V | V |  |  | V | V | C | V | V |  |  | C | V | R | R |  |  | V |  |  |  |  |  | V | V |  |  | V |  |  |  |  |  |  |  |  |  | V
Associate 18 | Prod Audit | Dynamic Auditor |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  | V | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  | V
Associate 19 | Prod Audit | Static Auditor |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  | V | V |  |  |  |  | V |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  | V | V
Associate 20 | Prod Audit | Dynamic Auditor |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  | V | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  | V
Associate 21 | Prod Audit | Dynamic Auditor |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  | V | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  | V
Associate 22 | Prod Audit | Dynamic Auditor |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  | V | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  | V
Associate 23 | Prod Audit | Lead Technician |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  | V | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  | V
Associate 24 | Prod Audit | Dynamic Auditor |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  | V | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  | V
Associate 25 | Prod Audit | Lead Technician |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  | V | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  | V
Associate 26 | Prod Audit | Dynamic Auditor | 15th Feb 2012 |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  | V | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  | V
Associate 27 | Projects | Project Co-ordinator | 16th June 2010 |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  | V |  |  |  | V | V |  |  |  |  |  |  |  | C |  | V | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V | V |  |  |  |  |  |  |  | C | C |  | C |  | C | R | R |  |  |  |  |  |  |  |  |  | S |  |  | V |  | V
Associate 28 | Change Control | [NAME] | 16th June 2010 |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  | V |  |  |  | V |  |  |  |  |  |  |  |  | V |  | C | V |  |  |  |  |  |  |  | C |  |  |  |  |  |  | V | V |  |  |  |  |  |  |  | C | C |  | C |  |  |  |  |  |  |  |  |  |  |  |  |  | C |  |  | C |  | V
Associate 29 | Change Control | [NAME] | 16th June 2010 |  |  |  |  |  |  |  |  |  |  |  |  | C |  |  |  |  |  |  |  |  | C |  |  |  | C |  |  |  |  |  |  |  |  | V |  | C | V |  |  |  |  |  |  |  | C |  |  |  |  |  |  | C | C |  |  |  |  |  |  |  | C | C |  | C |  |  |  |  |  |  |  |  |  |  |  |  |  | S |  |  |  |  | V
Associate 30 | Warranty | Garage Technician |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C | C |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V
Associate 31 | Warranty | Garage Technician |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  | C | C |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V
Associate 32 | Warranty | FBT team leader |  |  |  |  |  |  |  |  |  |  |  |  |  | V | R |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V | V | C | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C | C |  |  |  | V | R | R |  |  |  |  |  |  |  |  | V |  |  |  |  | V |  |  |  |  |  |  |  |  | V
Associate 33 | Warranty | Prob Res Engineer |  |  |  |  |  |  |  |  |  |  |  |  |  | V | R |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V | V | V | V |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  | R |  |  | C | C |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  | C |  |  | V |  | R |  |  |  | C |  |  | R
Associate 34 | Warranty | FBT team leader |  |  |  |  |  |  | C |  |  |  |  |  |  | V | C |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V | V | C | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V | C |  |  |  | V | R | R |  |  |  |  |  |  |  |  | V |  |  |  |  | V |  | C |  |  |  |  |  |  | V
Associate 35 | Warranty | Prob Res Engineer |  |  |  |  |  |  |  |  |  |  |  |  |  | V | R |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V | V | V | V |  |  |  |  |  |  |  |  |  |  |  |  |  | C |  |  |  |  |  |  | C | C |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  | V |  |  | V |  | R |  |  |  | C |  |  | R
Associate 36 | Warranty | Garage Technician |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V |  | C |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C | C |  |  |  |  |  |  |  |  |  |  |  |  |  |  | V
Associate 37 | Parts Management | [NAME] | 16th June 2010 |  |  |  |  |  |  |  |  | V | V | V | V | V | V |  |  | C |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  | C | V | V |  | V | V |  |  | C |  |  |  |  |  |  | V | V |  |  | V |  | V | V | V | R | R |  |  | V | V | V |  |  |  | V |  |  |  |  |  |  | V | V | V | V | V | V | V |  | V | V |  |  |  |  | V |  |  | V | V
Associate 38 | Parts Management | [NAME] | 16th June 2010 |  |  |  |  |  |  |  |  | V | V | V | V | V | V |  |  | C |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  | V | V | V |  | V | V |  |  | C |  |  | V |  |  |  | V | V |  |  | V |  | V | V | V | R | R |  |  | V | V | V |  |  |  | V |  |  |  |  |  |  |  | V | V | V | V | V | V |  | V |  |  |  |  | V | V | V |  | V | V
Associate 39 | Parts Management | [NAME] | 16th June 2010 |  |  |  |  |  |  |  |  | V | V | V | V | V | V |  |  | C |  |  |  |  |  |  |  |  |  |  | V |  |  |  |  |  | R | V | V |  | V | V |  |  | C |  |  |  |  |  |  | V | V |  |  | V |  | V |  |  |  |  |  |  | V | V | V |  |  |  | V |  |  |  |  |  |  | V |  |  | V | V | V | V |  | V |  |  |  |  |  | V
Associate 40 | Parts Management | [NAME] | 16th June 2010 |  |  |  |  |  |  |  |  | V | V | V | V | V | V | V |  | C |  |  |  |  |  |  |  |  |  |  | V |  |  | V |  |  | V | V | V |  | V | V |  |  | V |  |  |  |  |  |  | V | V |  |  | C |  | V | R | R | R | R |  |  | V | V | V |  |  |  | V |  |  |  |  |  |  |  | V | V | V | V | V |  | V | V | V | V |  |  |  | V | R |  | V | V
Associate 41 | Parts Management | [NAME] | 16th June 2010 |  |  |  |  |  |  |  |  | V | V | V | V | V | V | V |  | C |  |  |  |  |  |  |  |  |  |  | V |  |  | V |  |  | V | V | V |  | V | V |  |  | V |  |  |  |  |  |  | V | V |  |  | C |  | V | R | R | R | R |  |  | V | V | V |  |  |  | V |  |  |  |  |  |  |  | V | V | V | V | V |  | V | V | V | V |  |  |  | V | R |  | V | V
Associate 42 | Parts Management | [NAME] | 16th June 2010 |  |  |  |  |  |  |  |  | V | V | V | V | V | V | V |  | C |  |  |  |  |  |  |  |  |  |  | V |  |  | V |  |  | V | V | V |  | V | V |  |  | V |  |  |  |  |  |  | V | V |  |  | C |  | V | R | R | R | R |  |  | V | V | V |  |  |  | V |  |  |  |  |  |  |  | V | V | V | V | V |  | V | V | V | V |  |  |  | V | R |  | V | V
Associate 43 | Parts Management | [NAME] | 16th June 2010 |  |  |  |  |  |  |  |  | V | V | V | V | V | V | V |  | C |  |  |  |  |  |  |  |  |  |  | V |  |  | V |  |  | V | V | V |  | V | V |  |  | V |  |  |  |  |  |  | V | V |  |  | C |  | V | R | R | R | R |  |  | V | V | V |  |  |  | V |  |  |  |  |  |  |  | V | V | V | V | V |  | V | V | V | V |  |  |  | V | R |  | V | V
Associate 44 | Parts Management | [NAME] | 16th June 2010 |  |  |  |  |  |  |  |  | V | V | V | V | V | V | V |  | C |  |  |  |  |  |  |  |  |  |  | V |  |  | V |  |  | V | V | V |  | V | V |  |  | V |  |  |  |  |  |  | V | V |  |  | C |  | V | R | R | R | R |  |  | V | V | V |  |  |  | V |  |  |  |  |  |  |  | V | V | V | V | V |  | V | V | V | V |  |  |  | V | R |  | V | V
Associate 45 | Parts Management | [NAME] | 16th June 2010 |  |  |  |  |  |  |  |  | V | V | V | V | V | V | V |  | C |  |  |  |  |  |  |  |  |  |  | V |  |  | V |  |  | V | V | V |  | V | V |  |  | V |  |  |  |  |  |  | V | V |  |  | C |  | V | R | R | R | R |  |  | V | V | V |  |  |  | V |  |  |  |  |  |  |  | V | V | V | V | V |  | V | V | V | V |  |  |  | V | R |  | V | V
Associate 46 | Parts Management | [NAME] | 16th June 2010 |  |  |  |  |  |  |  |  | V | V | V | V | V | V | V |  | C |  |  |  |  |  |  |  |  |  |  | V |  |  | V |  |  | V | V | V |  | V | V |  |  | V |  |  |  |  |  |  | V | V |  |  | C |  | V | R | R | R | R |  |  | V | V | V |  |  |  | V |  |  |  |  |  |  |  | V | V | V | V | V |  | V | V | V | V |  |  |  | V | R |  | V | V
 |  |  |  |  |  |  |  |  | R |  | Required
 |  |  |  |  |  |  |  |  | S |  | Scheduled
 |  |  |  |  |  |  |  |  | C |  | Completed
 |  |  |  |  |  |  |  |  | V |  | Verified by Manager