Learning Transcript
Name:
Hierarchy:
Hire Date:
MICHAEL MENCONI
0. Philips (PDS)
Date Hours CreditsStatusLearning Title Local Code Revision
Job Title: Glassblower B
Dates: -
01/10/2014 0.50 0Passed10.5 TMS Everyone User Guide 10.5-User Guide 1
01/10/2014 0.50 0Passed5S Training 5S-Dunlee 1
12/05/2014 7.00Passed6S TRAINING FOR GLASS SHOP - DAY 1 6S_DUNLEE_GLASS
1
1
03/17/2016 0.25 0PassedACCIDENTAL RELEASE RISK ANALYSIS PROCEDURE 5518030C 1
07/23/2014 0.25 0PassedACID / CAUSTIC DISPOSAL POLICY 5118015F 1
03/06/2014 0.25 0PassedACID / CAUSTIC DISPOSAL POLICY 453575118015D 1
02/24/2014 0.25 0PassedALL PERSONNEL BASIC MONITORING & MEAS. DEVICES
REQS.
5107239D 1
02/24/2014 0.25 0PassedASSIGNMENT OF RESPONSIBILITIES & RESOURCES 453575518002G 1
05/01/2015 1.00PassedAcid Room Safety Training for Glass Dept. SAFETY 13-DUNLEE
ACID SAFETY
1
03/17/2014 1.00PassedAcid Room Safety Training, Part 1 SAFETY 10-DUNLEE
ACID-GLASS
1
02/24/2014 0.25 0PassedBUILDING SECURITY POLICY 5118017H 1
06/23/2015 0.25 0PassedCALIBRATION PROCESS 5108002DN 1
12/16/2015 0.00 0EquivalentCALIBRATION PROCESS 5108002DV 1
10/01/2015 0.00 0EquivalentCALIBRATION PROCESS 5108002DR & DT 1
02/26/2015 0.00 0EquivalentCALIBRATION PROCESS 5108002DM 1
02/26/2015 0.00 0EquivalentCALIBRATION PROCESS 5108002DL 1
11/17/2014 0.00 0EquivalentCALIBRATION PROCESS 5108002DG 1
11/17/2014 0.00 0EquivalentCALIBRATION PROCESS 5108002DF 1
08/19/2014 0.00 0EquivalentCALIBRATION PROCESS 5108002DD 1
03/21/2014 0.00 0EquivalentCALIBRATION PROCESS 5108002DA 1
03/04/2016 0.25 0PassedCALIBRATION PROCESS 5108002DY 1
05/04/2016 (mm/dd/yyyy) RPT071 generated by Training Coordinator: MICHELE MUELLER Page 1 of 11
Learning Transcript
Name:
Hierarchy:
Hire Date:
MICHAEL MENCONI
0. Philips (PDS)
Date Hours CreditsStatusLearning Title Local Code Revision
Job Title: Glassblower B
Dates: -
02/23/2016 0.25 0PassedCALIBRATION PROCESS 5108002DW 1
12/16/2015 0.25 0PassedCALIBRATION PROCESS 5108002DU 1
10/01/2015 0.25 0PassedCALIBRATION PROCESS 5108002DP 1
03/04/2016 0.00 0EquivalentCALIBRATION PROCESS 5108002EA 1
02/26/2015 0.25 0PassedCALIBRATION PROCESS 5108002DJ & DK 1
02/04/2015 0.25 0PassedCALIBRATION PROCESS 5108002DH 1
11/17/2014 0.25 0PassedCALIBRATION PROCESS 5108002DE 1
03/21/2014 0.25 0PassedCALIBRATION PROCESS 5108002CY 1
08/12/2014 0.25 0PassedCALIBRATION PROCESS 5108002DB 1
08/19/2014 0.25 0PassedCALIBRATION PROCESS 5108002DC 1
05/05/2014 0.25 0PassedCARBON DIOXIDE ICE BLASTING OPERATION 453575104033C 1
03/25/2016 0.25 0PassedCATHODE HEADER ASSEMBLY 5104011J 1
03/06/2014 0.25 0PassedCATHODE HEADER ASSEMBLY 453575104011G 1
02/23/2016 0.25 0PassedCATHODE HEADER ASSEMBLY 5104011H 1
07/22/2014 0.25 0PassedCATHODE HEADER REWORK 5106007C 1
03/25/2016 0.25 0PassedCATHODE HEADER REWORK 5106007D 1
01/29/2014 0.50 0PassedCOMPANY GUIDELINES & DISCIPLINARY PROCEDURE 453575118004G 1
06/16/2014 0.25 0PassedCOMPANY GUIDELINES & DISCIPLINARY PROCEDURE 5118004H 1
03/28/2014 0.25 0PassedCONFIDENTIAL DOCUMENT DISPOSAL PROCEDURE 5218042B 1
02/24/2014 0.50 0PassedCONFIDENTIAL DOCUMENT DISPOSAL PROCEDURE 453575218042A 1
10/01/2015 0.25 0PassedCONFIDENTIAL DOCUMENT DISPOSAL PROCEDURE
(REFRESHER)
5218042B
(REFRESHER)
1
03/06/2014 0.25 0PassedCONTROLLED DOCUMENT POLICY DEP105964C 1
04/04/2016 7.50PassedCPR/First Aid/AED (Longer version) - Dunlee Ex-Dunlee858 1
01/05/2015 1.00PassedClothing & Behavior in the Clean Room Dunlee-Clean Room-
Glass/Weld
1
11/18/2015 0.50 0PassedCustomer Feedback ManagementAwareness and Process Training CFM-Aware-Process 1
05/04/2016 (mm/dd/yyyy) RPT071 generated by Training Coordinator: MICHELE MUELLER Page 2 of 11
Learning Transcript
Name:
Hierarchy:
Hire Date:
MICHAEL MENCONI
0. Philips (PDS)
Date Hours CreditsStatusLearning Title Local Code Revision
Job Title: Glassblower B
Dates: -
03/03/2014 0.50 0PassedCustomer Feedback-General Awareness CUST FEED-GEN
AWARE
1
03/03/2014 0.30 0PassedCustomer Feedback-Process CUST FEED-
PROCESS
1
04/21/2015 0.25 0PassedDHR CHECKPOINT DOC. REVIEW LOG INSTRUCTIONS DEP119481A 1
02/23/2016 0.25 0PassedDHR CHECKPOINT DOC. REVIEW LOG INSTRUCTIONS DEP119481B 1
04/09/2015 0.50PassedDHR CHECKPOINT DOC. REVIEW LOG INSTRUCTIONS-OJT DEP119481A-OJT 1
10/29/2014 0.25 0PassedDOCUMENT CONTROLS DEP114718A 1
01/04/2016 0.50PassedDOCUMENTATION HIERARCHY DUNLEE - DOC.
HIERARCHY
1
09/12/2014 0.25 0PassedDUNLEE CUSTOMER FEEDBACK PROCEDURE DEP109810D 1
09/12/2014 0.00 0EquivalentDUNLEE CUSTOMER FEEDBACK PROCEDURE DEP109810E 1
07/31/2014 0.25 0PassedDUNLEE CUSTOMER FEEDBACK PROCEDURE DEP109810C 1
03/06/2014 0.25 0PassedDUNLEE CUSTOMER FEEDBACK PROCEDURE DEP109810B 1
03/28/2014 0.25 0PassedEHS MANAGEMENT COMMUNICATION POLICY 5518011H 1
03/28/2014 0.00 0EquivalentEHS MANAGEMENT COMMUNICATION POLICY 5518011J 1
03/28/2014 0.00 0EquivalentEHS MANAGEMENT COMMUNICATION POLICY 5518011K 1
01/29/2014 0.50 0PassedEMERGENCY COMMUNICATIONS 453575118018B 1
07/22/2014 0.00 0EquivalentEMERGENCY COMMUNICATIONS 5118018D 1
07/22/2014 0.25 0PassedEMERGENCY COMMUNICATIONS 5118018C 1
03/28/2014 0.25 0PassedEMERGENCY EVACUATION - ALL DEPTS 5120033V 1
03/21/2016 0.25 0PassedEMERGENCY EVACUATION - ALL DEPTS 5120033W 1
03/21/2016 0.25 0PassedEMERGENCY RESPONSE ORGANIZATION 5120041AJ 1
03/21/2016 0.25 0PassedEMERGENCY TEAM 2-WAY RADIO OPERATION 5120083C 1
03/21/2016 0.25 0PassedEMERGENCY TEAM SHUT-OFF OF GAS & ELECTRICAL 5120084C 1
01/29/2014 0.00 0EquivalentEMPLOYEE HEALTH & SAFETY POLICY 5118001H 1
01/29/2014 0.00 0EquivalentEMPLOYEE HEALTH & SAFETY POLICY 5118001G 1
01/29/2014 0.25 0PassedEMPLOYEE HEALTH & SAFETY POLICY 453575118001F 1
03/04/2016 0.25 0PassedEMPLOYEE TRAINING PROCESS 5123014V 1
05/04/2016 (mm/dd/yyyy) RPT071 generated by Training Coordinator: MICHELE MUELLER Page 3 of 11
Learning Transcript
Name:
Hierarchy:
Hire Date:
MICHAEL MENCONI
0. Philips (PDS)
Date Hours CreditsStatusLearning Title Local Code Revision
Job Title: Glassblower B
Dates: -
06/24/2015 0.25 0PassedEMPLOYEE TRAINING PROCESS 5123014U 1
06/09/2014 0.25 0PassedEMPLOYEE TRAINING PROCESS 5123014T 1
02/24/2014 0.25 0PassedEMPLOYEE TRAINING PROCESS 453575123014R 1
03/06/2014 0.50 0PassedEMS - MONITORING AND MEASURING 453575518015C 1
03/06/2014 0.00 0EquivalentEMS - MONITORING AND MEASURING 5518015D 1
03/21/2014 0.25 0PassedENGINEERING CHANGE PROCESS DEP105361F 1
06/03/2014 0.25 0PassedENGINEERING CHANGE PROCESS DEP105361G 1
03/28/2014 0.25 0PassedENVIRONMENTAL ASPECTS AT PHILIPS - AURORA 5518003P 1
03/28/2014 0.00 0EquivalentENVIRONMENTAL HEALTH & SAFETY MANAGEMENT SYSTEMS
MANUAL
5518001AG 1
03/28/2014 0.25 0PassedENVIRONMENTAL HEALTH & SAFETY MANAGEMENT SYSTEMS
MANUAL
5518001AD 1
03/28/2014 0.00 0EquivalentENVIRONMENTAL HEALTH & SAFETY MANAGEMENT SYSTEMS
MANUAL
5518001AE 1
03/28/2014 0.00 0EquivalentENVIRONMENTAL HEALTH & SAFETY MANAGEMENT SYSTEMS
MANUAL
5518001AF 1
03/28/2014 0.25 0PassedENVIRONMENTAL HEALTH & SAFETY MANAGEMENT TEAM 5518007L 1
03/28/2014 0.00 0EquivalentENVIRONMENTAL HEALTH & SAFETY MANAGEMENT TEAM 5518007M 1
01/16/2014 1.00PassedERGONOMICS TRAINING ERGO - Dunlee 1
02/13/2014 1.00PassedERGONOMICS TRAINING - STRETCHING ERGO STRETCHING
- Dunlee
1
03/05/2015 0.50 0PassedERGONOMICS-INDUSTRIAL (for Safety Committee) BLR-ERGO-IND 1
02/05/2016 0.25 0PassedFINAL FRAME ASSEMBLY PROCEDURE DMR257062B 1
02/01/2016 0.25PassedFINAL FRAME ASSEMBLY PROCEDURE - OJT DMR257062A-OJT 1
06/16/2014 0.25 0PassedFIRE PREVENTION PLAN 5120089F 1
02/24/2014 0.50 0PassedFIRE PREVENTION PLAN 453575120089E 1
02/24/2014 0.25 0PassedFIRE RESPONSE POLICY 5118025F 1
02/24/2014 0.00 0EquivalentFIRE RESPONSE POLICY 5118025J 1
02/24/2014 0.00 0EquivalentFIRE RESPONSE POLICY 5118025G 1
02/24/2014 0.00 0EquivalentFIRE RESPONSE POLICY 5118025H 1
05/04/2016 (mm/dd/yyyy) RPT071 generated by Training Coordinator: MICHELE MUELLER Page 4 of 11
Learning Transcript
Name:
Hierarchy:
Hire Date:
MICHAEL MENCONI
0. Philips (PDS)
Date Hours CreditsStatusLearning Title Local Code Revision
Job Title: Glassblower B
Dates: -
07/22/2014 1.00PassedFire Extinguisher Training Ex-Dunlee525 1
03/18/2016 2.00PassedFire Extinguisher Training 2016 Ex-Dunlee525_16 1
02/05/2016 0.25 0PassedGLASS ANNEALING PROCEDURE 5104028E 1
05/05/2014 0.25 0PassedGLASS ANNEALING PROCEDURE 5104028D 1
02/02/2016 0.25PassedGLASS ANNEALING PROCEDURE - OJT 5104028E-OJT 1
03/06/2014 0.25 0PassedGLASS DEPT. ACID ROOM SAFETY TRAINING 5104099B 1
06/09/2014 0.25 0PassedGLASS DEPT. NON CONFORMING MAT'L. 5204006F 1
07/09/2014 0.25 0PassedGLASS DEPT. NON CONFORMING MAT'L. 5204006G 1
01/05/2016 0.25 0PassedGLASS DEPT. ULTRASONIC WASHING 5104098D 1
04/18/2014 0.25 0PassedGLASS DEPT. ULTRASONIC WASHING 5104098C 1
07/22/2014 0.25 0PassedGLASS FRAME REWORK 5106009E 1
03/06/2014 0.25 0PassedGLASS FRAME REWORK 453575106009D 1
03/25/2016 0.25 0PassedGLASS FRAME REWORK 5106009F 1
02/05/2016 0.25 0PassedGLASS INSPECTION PROCEDURE DMR257947A 1
02/02/2016 0.50PassedGLASS INSPECTION PROCEDURE - OJT DMR257947A-OJT 1
03/06/2014 0.25 0PassedGLASS NON CONFORMING MAT'L. 5204006E 1
12/03/2015 0.25PassedGLASS WIP CARD DUNLEE - GLASS
WIP CARD
1
02/24/2014 0.25 0PassedGood Documentation Practices GDP Dunlee 1
01/16/2014 1.00PassedGood Documentation Practices Refresher GDP Refresher
Dunlee
1
08/27/2014 1.00 0PassedGood Documentation Practices rev 3 PH-GDP-03 1
03/06/2014 0.50 0PassedHAZARD COMMUNICATION - GHS AND YOUR RIGHT TO KNOW BLR-HAZCOM GHS
(MFG)
1
01/29/2014 0.00 0EquivalentHAZARDOUS MATERIAL & HAZ. WASTE CONTAINER LABELING 5114013R 1
01/29/2014 0.50 0PassedHAZARDOUS MATERIAL & HAZ. WASTE CONTAINER LABELING 453575114013P 1
03/03/2014 0.25 0PassedHAZARDOUS MATERIAL & HAZARDOUS WASTE MANAGEMENT 5518024J 1
05/04/2016 (mm/dd/yyyy) RPT071 generated by Training Coordinator: MICHELE MUELLER Page 5 of 11
Learning Transcript
Name:
Hierarchy:
Hire Date:
MICHAEL MENCONI
0. Philips (PDS)
Date Hours CreditsStatusLearning Title Local Code Revision
Job Title: Glassblower B
Dates: -
03/03/2014 0.00 0EquivalentHAZARDOUS MATERIAL & HAZARDOUS WASTE MANAGEMENT 5518024K 1
03/03/2014 0.00 0EquivalentHAZARDOUS MATERIAL & HAZARDOUS WASTE MANAGEMENT 5518024L 1
02/24/2014 EquivalentHAZCOM TRAINING PROCEDURE 5123001M 1
02/24/2014 0.00 0EquivalentHAZCOM TRAINING PROCEDURE 5123001L 1
02/24/2014 0.25 0PassedHAZCOM TRAINING PROCEDURE 453575123001K 1
06/16/2014 0.25 0PassedHEALTH & SAFETY COMMITTEE POLICIES & PROC. 453575118008J 1
05/05/2014 0.25 0PassedHF ACID TREATMENT OF METAL FRAME TUBE GLASS
INSULATORS
5104092B 1
03/28/2014 0.25 0PassedINDOOR AIR QUALITY 5518032F 1
03/07/2016 0.25 0PassedINDOOR AIR QUALITY 5518032G 1
03/28/2014 0.00 0EquivalentINJURY, ILLNESS & NEAR MISS INCIDENT INVESTIGATION
EVENT MANAGEMENT
5123032N 1
02/23/2016 0.25 0PassedINJURY, ILLNESS & NEAR MISS INCIDENT INVESTIGATION
EVENT MANAGEMENT
5123032P 1
03/28/2014 0.25 0PassedINJURY, ILLNESS & NEAR MISS INCIDENT INVESTIGATION
EVENT MANAGEMENT
5123032M 1
01/29/2014 0.50 0PassedINTERIOR LAYOUT CHANGE PROC. 453575100094B 1
03/21/2014 0.25 0PassedITEM & DOCUMENT CREATION PROCEDURE DEP105368E 1
07/09/2014 0.50 0PassedLADDER SAFETY (for Safety Committee) BLR-LADDER
SAFETY-Safety
Comm.
1
03/21/2014 0.25 0PassedLIFECYCLE, WORKFLOW & REVISION SCHEME DEP105362B 1
06/24/2015 0.50 0PassedMACHINE GUARDING-2015 BLR-MACHINE
GUARD 2015
1
12/02/2015 0.50 0PassedMACHINE GUARDING-2015 BLR-MACHINE
GUARD 2015
1
02/24/2014 0.25 0PassedMANUFACTURING MATERIAL I.D. 453575218019J 1
03/21/2016 0.50 0PassedMEDICAL RESPONSE TRANSPORTATION 5123027D 1
03/06/2014 0.00 0EquivalentMFG. FLOOR NON CONFORMING MAT'L OBSERVATION ENTRY 5200032C 1
03/06/2014 1.00 0PassedMFG. FLOOR NON CONFORMING MAT'L OBSERVATION ENTRY 453575200032B 1
05/04/2016 (mm/dd/yyyy) RPT071 generated by Training Coordinator: MICHELE MUELLER Page 6 of 11
Learning Transcript
Name:
Hierarchy:
Hire Date:
MICHAEL MENCONI
0. Philips (PDS)
Date Hours CreditsStatusLearning Title Local Code Revision
Job Title: Glassblower B
Dates: -
03/06/2014 0.00 0EquivalentMFG. FLOOR NON CONFORMING MAT'L OBSERVATION ENTRY 5200032D 1
03/27/2014 0.25 0PassedMONITORING & MEASURING POLICY 5218039E 1
03/28/2014 0.00 0EquivalentMSDS CONTROL & CONTAINER LABELING 5120072L 1
03/28/2014 0.25 0PassedMSDS CONTROL & CONTAINER LABELING 5120072K 1
03/28/2014 0.00 0EquivalentMSDS CONTROL & CONTAINER LABELING 5120072M 1
09/25/2014 1.00PassedMSDSonline Training (Classroom) Dunlee - MSDSonline
(Classrm.)
1
02/05/2016 0.25 0PassedNECK TO GLASS BULB SEALING DMR260366A 1
02/02/2016 0.25PassedNECK TO GLASS BULB SEALING - OJT DMR260366A-OJT 1
03/21/2014 0.25 0PassedNEW QUALITY MANUAL & QUALITY POLICY TRAINING PRE-
RELEASE
NEW QUALITY
MANUAL & POLICY
1
03/03/2014 0.25 0PassedNITROGEN CABINET OPERATION 5103072G 1
06/24/2015 0.25 0PassedNON-CONFORMING MATERIAL CONTROL DEP114394D 1
06/24/2015 0.00 0EquivalentNON-CONFORMING MATERIAL CONTROL DEP114394E 1
11/17/2014 0.25 0PassedNON-CONFORMING MATERIAL CONTROL DEP114394A 1
05/14/2015 0.25 0PassedNON-CONFORMING MATERIAL CONTROL DEP114394C 1
11/17/2014 0.00 0EquivalentNON-CONFORMING MATERIAL CONTROL DEP114394B 1
06/06/2014 1.00PassedNew Employee Quality Assurance & Regulatory Orientation New EE Q&R-Dunlee 1
12/16/2013 0.50PassedNew Employee Safety Orientation NewEE Safety-
Dunlee
1
02/11/2015 1.00PassedOJT GLASS - FABRICATE CATHODE HEADER OJT GLASS - FAB
HEADER
1
04/11/2014 1.00PassedOJT GLASS - FABRICATE FRAME OJT GLASS - FAB.
FRAME
1
08/25/2014 1.00PassedOJT GLASS - FABRICATE FRAME BOTTOM & NECK
ATTACHMENT
OJT GLASS - FAB.
FRAME-5104083
1
04/11/2014 1.00PassedOJT GLASS - SLEEVE MANUFACTURING OJT GLASS -
SLEEVE MFG.
1
03/04/2016 0.25 0PassedPART STORAGE CONTAINER CLEANING 5103097D 1
05/04/2016 (mm/dd/yyyy) RPT071 generated by Training Coordinator: MICHELE MUELLER Page 7 of 11
Learning Transcript
Name:
Hierarchy:
Hire Date:
MICHAEL MENCONI
0. Philips (PDS)
Date Hours CreditsStatusLearning Title Local Code Revision
Job Title: Glassblower B
Dates: -
02/24/2014 0.50 0PassedPERFORMANCE APPRAISAL PROCEDURE 453575123018D 1
07/22/2014 0.25 0PassedPERFORMANCE APPRAISAL PROCEDURE 5123018E 1
03/28/2014 0.25 0PassedPHILIPS HC IMPORT/EXPORT CONTROL CEO MEMO IMPORT/EXPORT
CONTROL CEO
MEMO
1
03/03/2014 0.25 0PassedPLASTIC STORAGE CONTAINER CLEANING 5103097C 1
07/09/2014 0.50 0PassedPREVENTING SLIPS, TRIPS & FALLS FOR EMPLOYEES (for
Safety Committee)
BLR-PREV.
SLIPS,TRIPS,FALLS
1
03/03/2014 0.25 0PassedPRODUCTION DEPARTMENT BOARD REQUIREMENTS DEP111514A 1
03/05/2015 0.25 0PassedPRODUCTION PROCESS CONTROLLING ISSUED DEVIATIONS DEP118672A 1
12/16/2015 0.25 0PassedPRODUCTION WORK ORDER & RECORD REQUIREMENTS 5120100D 1
02/24/2014 0.25 0PassedPRODUCTION WORK ORDER & RECORD REQUIREMENTS 453575120100C 1
04/04/2016 0.25 0PassedPRODUCTION WORK ORDER & RECORD REQUIREMENTS 5120100F 1
03/07/2016 0.25 0PassedPRODUCTION WORK ORDER & RECORD REQUIREMENTS 5120100E 1
02/24/2014 0.25 0PassedPRODUCTIVITY PROGRAM AND PROCEDURE 453575124088C 1
09/04/2015 0.25PassedPROPER WAY OF LEAVING/GETTING INSTRUCTIONS RE.
PRODUCT/PROCESS
Dunlee-
Instructions(OJT)
1
01/21/2016 1.00PassedPhilips General Business Principles Dunlee-GBP 1
07/27/2015 2.00PassedQMS/GMP TRAINING DUNLEE-QMS/GMP 1
03/04/2016 0.25 0PassedQUALITY POLICY 453574292451B - see
overview
1
04/14/2014 0.25 0PassedQUALITY RECORD MANAGEMENT DEP105666AN 1
07/22/2014 0.25 0PassedQUALITY RECORD MANAGEMENT DEP105666AR 1
04/01/2014 0.25 0PassedQUALITY RECORD MANAGEMENT DEP105666AL 1
10/01/2015 0.00 0EquivalentQUALITY RECORD MANAGEMENT DEP105666BH 1
03/03/2014 0.25 0PassedQUALITY RECORD MANAGEMENT DEP105666AJ 1
05/14/2015 0.00 0EquivalentQUALITY RECORD MANAGEMENT DEP105666BF 1
08/19/2014 0.00 0EquivalentQUALITY RECORD MANAGEMENT DEP105666BC 1
08/19/2014 0.00 0EquivalentQUALITY RECORD MANAGEMENT DEP105666BB 1
05/04/2016 (mm/dd/yyyy) RPT071 generated by Training Coordinator: MICHELE MUELLER Page 8 of 11
Learning Transcript
Name:
Hierarchy:
Hire Date:
MICHAEL MENCONI
0. Philips (PDS)
Date Hours CreditsStatusLearning Title Local Code Revision
Job Title: Glassblower B
Dates: -
08/19/2014 0.00 0EquivalentQUALITY RECORD MANAGEMENT DEP105666AY 1
07/22/2014 0.00 0EquivalentQUALITY RECORD MANAGEMENT DEP105666AV 1
08/19/2014 0.25 0PassedQUALITY RECORD MANAGEMENT DEP105666AW 1
04/21/2015 0.25 0PassedQUALITY RECORD MANAGEMENT DEP105666BD 1
05/14/2015 0.25 0PassedQUALITY RECORD MANAGEMENT DEP105666BE 1
10/01/2015 0.25 0PassedQUALITY RECORD MANAGEMENT DEP105666BG 1
03/07/2016 0.25 0PassedQUALITY RECORD MANAGEMENT DEP105666BJ 1
03/21/2016 0.25 0PassedQUALITY RECORD MANAGEMENT DEP105666BK 1
04/04/2016 0.25 0PassedQUALITY RECORD MANAGEMENT DEP105666BL 1
04/14/2014 0.00 0EquivalentQUALITY RECORD MANAGEMENT DEP105666AP 1
06/24/2015 0.25 0PassedQUICK & EASY KAIZEN PROGRAM 5100099C 1
07/09/2014 0.25 0PassedQUICK & EASY KAIZEN PROGRAM 5100099B 1
01/29/2014 0.25 0PassedQUICK & EASY KAIZEN PROGRAM 453575100099A 1
08/29/2014 0.50 0PassedQuality System Overview (rev 5) QSO_r5 1
08/29/2014 0.00 0EquivalentQuality System Overview (rev 5a) QSO_r5a 1
03/21/2016 0.75 0PassedQuality System Overview (rev 6) Dunlee-QSO_r6 1
03/28/2014 0.25 0PassedRADIATION CONTROL 5518025E 1
03/28/2014 0.00 0EquivalentRADIATION CONTROL 5518025F 1
03/21/2014 0.25 0PassedREQUIRED RECORDKEEPING PRACTICES DEP105382B 1
04/06/2016 0.25 0PassedREQUIRED RECORDKEEPING PRACTICES-Refresher DEP105382B-
Refresher
1
02/24/2014 0.50 0PassedRESOURCE ACQUISITION POLICY 453575218035C 1
03/04/2016 0.25 0PassedROTOR WIRE ASSEMBLY 5104015D 1
03/06/2014 0.50 0PassedROTOR WIRE ASSEMBLY 453575104015C 1
02/24/2014 0.25 0PassedSAFETY FOOTWEAR POLICY 5118020L 1
03/25/2016 0.25 0PassedSAFETY FOOTWEAR POLICY 5118020M 1
02/24/2014 0.25 0PassedSAFETY GLASSES PROCEDURE 5123002K 1
05/04/2016 (mm/dd/yyyy) RPT071 generated by Training Coordinator: MICHELE MUELLER Page 9 of 11
Learning Transcript
Name:
Hierarchy:
Hire Date:
MICHAEL MENCONI
0. Philips (PDS)
Date Hours CreditsStatusLearning Title Local Code Revision
Job Title: Glassblower B
Dates: -
02/24/2014 0.25 0PassedSAFETY GLASSES/FOOTWEAR VIOLATION 453575123030E 1
07/23/2014 0.25 0PassedSAFETY HAND PROTECTION POLICY 5118038C 1
01/29/2014 0.25 0PassedSAFETY HAND PROTECTION POLICY 453575118038B 1
01/29/2014 0.25 0PassedSAFETY TRAINING POLICY 453575118024G 1
02/05/2016 0.25 0PassedSLEEVE & GRADED SEAL ASSEMBLY PROCEDURE DMR257064A 1
02/01/2016 0.25PassedSLEEVE & GRADED SEAL ASSEMBLY PROCEDURE - OJT DMR257064A-OJT 1
01/29/2014 0.00 0EquivalentSMOKING POLICY 5118035E 1
01/29/2014 0.25 0PassedSMOKING POLICY 453575118035D 1
01/29/2014 0.00 0EquivalentSMOKING POLICY 5118035F 1
03/07/2016 0.25 0PassedSPILL RESPONSE 5120036K 1
01/29/2014 0.25 0PassedSPILL RESPONSE 453575120036J 1
06/09/2014 0.00 0EquivalentSUPPLY CHAIN SECURITY PROCEDURE DEP108726D 1
03/28/2014 0.25 0PassedSUPPLY CHAIN SECURITY PROCEDURE DEP108726A 1
06/09/2014 0.25 0PassedSUPPLY CHAIN SECURITY PROCEDURE DEP108726B 1
06/09/2014 0.00 0EquivalentSUPPLY CHAIN SECURITY PROCEDURE DEP108726C 1
02/24/2014 0.25 0PassedSupply Chain Security Training - Dunlee Dunlee - SCS 1
07/22/2014 0.25 0PassedSupply Chain Security Training Q3_2014 - Dunlee Dunlee - SCS -
Q3_2014
1
02/24/2014 0.25 0PassedTHE EMERGENCY PLAN 453575120090E 1
02/24/2014 0.00 0EquivalentTHE EMERGENCY PLAN 5120090G 1
02/24/2014 0.00 0EquivalentTHE EMERGENCY PLAN 5120090F 1
02/24/2014 0.25 0PassedTMS training - DUNLEE TMS1-Dunlee 1
01/29/2014 0.00 0EquivalentTORNADO SAFETY 5120039H 1
01/29/2014 0.25 0PassedTORNADO SAFETY 453575120039G 1
03/28/2014 0.25 0PassedTRAINING & DEVELOPMENT POLICY 5118033G 1
06/16/2014 0.25 0PassedTRAINING & DEVELOPMENT POLICY 5118033H 1
03/03/2014 0.25 0PassedTUBE PACKET (DEVICE HISTORY RECORD) CONTENTS 5120052R 1
05/04/2016 (mm/dd/yyyy) RPT071 generated by Training Coordinator: MICHELE MUELLER Page 10 of 11
Learning Transcript
Name:
Hierarchy:
Hire Date:
MICHAEL MENCONI
0. Philips (PDS)
Date Hours CreditsStatusLearning Title Local Code Revision
Job Title: Glassblower B
Dates: -
03/28/2014 0.00 0EquivalentTUBE PACKET (DEVICE HISTORY RECORD) CONTENTS 5120052U 1
03/28/2014 0.00 0EquivalentTUBE PACKET (DEVICE HISTORY RECORD) CONTENTS 5120052V 1
03/28/2014 0.00 0EquivalentTUBE PACKET (DEVICE HISTORY RECORD) CONTENTS 5120052W 1
03/28/2014 0.25 0PassedTUBE PACKET (DEVICE HISTORY RECORD) CONTENTS 5120052T 1
12/16/2014 0.25 0PassedTUBULATION PREPARATION 5104020F 1
03/06/2014 0.25 0PassedTUBULATION PREPARATION 453575104020E 1
02/24/2014 0.25 0PassedUSING EPDM FOR TMS/TEDS DEP106181 A 1
07/22/2014 0.25 0PassedVACATION/INCIDENTAL AND OTHER ABSENCES POLICY 5123024B 1
02/24/2014 0.50 0PassedVACATION/INCIDENTAL AND OTHER ABSENCES POLICY 453575123024A 1
11/17/2014 0.25 0PassedVISITOR SCREENING DEP108897D 1
03/21/2016 0.25 0PassedVISITOR SCREENING DEP108897F 1
02/24/2014 0.00 0EquivalentVISITOR SCREENING DEP108897B 1
11/17/2014 0.00 0EquivalentVISITOR SCREENING DEP108897E 1
02/24/2014 0.25 0PassedVISITOR SCREENING DEP108897A 1
07/22/2014 0.25 0PassedVISITOR SCREENING DEP108897C 1
03/21/2016 0.25 0PassedWEEKEND EMERGENCY RESPONSE 5120079G 1
03/28/2014 0.00 0EquivalentWORK ENVIRONMENT CONTROL POLICY DEP111531B 1
03/28/2014 0.25 0PassedWORK ENVIRONMENT CONTROL POLICY DEP111531A 1
Total: 259 87.30Total Hours: Total Credits: 0
05/04/2016 (mm/dd/yyyy) RPT071 generated by Training Coordinator: MICHELE MUELLER Page 11 of 11

Training Transcript

  • 1.
    Learning Transcript Name: Hierarchy: Hire Date: MICHAELMENCONI 0. Philips (PDS) Date Hours CreditsStatusLearning Title Local Code Revision Job Title: Glassblower B Dates: - 01/10/2014 0.50 0Passed10.5 TMS Everyone User Guide 10.5-User Guide 1 01/10/2014 0.50 0Passed5S Training 5S-Dunlee 1 12/05/2014 7.00Passed6S TRAINING FOR GLASS SHOP - DAY 1 6S_DUNLEE_GLASS 1 1 03/17/2016 0.25 0PassedACCIDENTAL RELEASE RISK ANALYSIS PROCEDURE 5518030C 1 07/23/2014 0.25 0PassedACID / CAUSTIC DISPOSAL POLICY 5118015F 1 03/06/2014 0.25 0PassedACID / CAUSTIC DISPOSAL POLICY 453575118015D 1 02/24/2014 0.25 0PassedALL PERSONNEL BASIC MONITORING & MEAS. DEVICES REQS. 5107239D 1 02/24/2014 0.25 0PassedASSIGNMENT OF RESPONSIBILITIES & RESOURCES 453575518002G 1 05/01/2015 1.00PassedAcid Room Safety Training for Glass Dept. SAFETY 13-DUNLEE ACID SAFETY 1 03/17/2014 1.00PassedAcid Room Safety Training, Part 1 SAFETY 10-DUNLEE ACID-GLASS 1 02/24/2014 0.25 0PassedBUILDING SECURITY POLICY 5118017H 1 06/23/2015 0.25 0PassedCALIBRATION PROCESS 5108002DN 1 12/16/2015 0.00 0EquivalentCALIBRATION PROCESS 5108002DV 1 10/01/2015 0.00 0EquivalentCALIBRATION PROCESS 5108002DR & DT 1 02/26/2015 0.00 0EquivalentCALIBRATION PROCESS 5108002DM 1 02/26/2015 0.00 0EquivalentCALIBRATION PROCESS 5108002DL 1 11/17/2014 0.00 0EquivalentCALIBRATION PROCESS 5108002DG 1 11/17/2014 0.00 0EquivalentCALIBRATION PROCESS 5108002DF 1 08/19/2014 0.00 0EquivalentCALIBRATION PROCESS 5108002DD 1 03/21/2014 0.00 0EquivalentCALIBRATION PROCESS 5108002DA 1 03/04/2016 0.25 0PassedCALIBRATION PROCESS 5108002DY 1 05/04/2016 (mm/dd/yyyy) RPT071 generated by Training Coordinator: MICHELE MUELLER Page 1 of 11
  • 2.
    Learning Transcript Name: Hierarchy: Hire Date: MICHAELMENCONI 0. Philips (PDS) Date Hours CreditsStatusLearning Title Local Code Revision Job Title: Glassblower B Dates: - 02/23/2016 0.25 0PassedCALIBRATION PROCESS 5108002DW 1 12/16/2015 0.25 0PassedCALIBRATION PROCESS 5108002DU 1 10/01/2015 0.25 0PassedCALIBRATION PROCESS 5108002DP 1 03/04/2016 0.00 0EquivalentCALIBRATION PROCESS 5108002EA 1 02/26/2015 0.25 0PassedCALIBRATION PROCESS 5108002DJ & DK 1 02/04/2015 0.25 0PassedCALIBRATION PROCESS 5108002DH 1 11/17/2014 0.25 0PassedCALIBRATION PROCESS 5108002DE 1 03/21/2014 0.25 0PassedCALIBRATION PROCESS 5108002CY 1 08/12/2014 0.25 0PassedCALIBRATION PROCESS 5108002DB 1 08/19/2014 0.25 0PassedCALIBRATION PROCESS 5108002DC 1 05/05/2014 0.25 0PassedCARBON DIOXIDE ICE BLASTING OPERATION 453575104033C 1 03/25/2016 0.25 0PassedCATHODE HEADER ASSEMBLY 5104011J 1 03/06/2014 0.25 0PassedCATHODE HEADER ASSEMBLY 453575104011G 1 02/23/2016 0.25 0PassedCATHODE HEADER ASSEMBLY 5104011H 1 07/22/2014 0.25 0PassedCATHODE HEADER REWORK 5106007C 1 03/25/2016 0.25 0PassedCATHODE HEADER REWORK 5106007D 1 01/29/2014 0.50 0PassedCOMPANY GUIDELINES & DISCIPLINARY PROCEDURE 453575118004G 1 06/16/2014 0.25 0PassedCOMPANY GUIDELINES & DISCIPLINARY PROCEDURE 5118004H 1 03/28/2014 0.25 0PassedCONFIDENTIAL DOCUMENT DISPOSAL PROCEDURE 5218042B 1 02/24/2014 0.50 0PassedCONFIDENTIAL DOCUMENT DISPOSAL PROCEDURE 453575218042A 1 10/01/2015 0.25 0PassedCONFIDENTIAL DOCUMENT DISPOSAL PROCEDURE (REFRESHER) 5218042B (REFRESHER) 1 03/06/2014 0.25 0PassedCONTROLLED DOCUMENT POLICY DEP105964C 1 04/04/2016 7.50PassedCPR/First Aid/AED (Longer version) - Dunlee Ex-Dunlee858 1 01/05/2015 1.00PassedClothing & Behavior in the Clean Room Dunlee-Clean Room- Glass/Weld 1 11/18/2015 0.50 0PassedCustomer Feedback ManagementAwareness and Process Training CFM-Aware-Process 1 05/04/2016 (mm/dd/yyyy) RPT071 generated by Training Coordinator: MICHELE MUELLER Page 2 of 11
  • 3.
    Learning Transcript Name: Hierarchy: Hire Date: MICHAELMENCONI 0. Philips (PDS) Date Hours CreditsStatusLearning Title Local Code Revision Job Title: Glassblower B Dates: - 03/03/2014 0.50 0PassedCustomer Feedback-General Awareness CUST FEED-GEN AWARE 1 03/03/2014 0.30 0PassedCustomer Feedback-Process CUST FEED- PROCESS 1 04/21/2015 0.25 0PassedDHR CHECKPOINT DOC. REVIEW LOG INSTRUCTIONS DEP119481A 1 02/23/2016 0.25 0PassedDHR CHECKPOINT DOC. REVIEW LOG INSTRUCTIONS DEP119481B 1 04/09/2015 0.50PassedDHR CHECKPOINT DOC. REVIEW LOG INSTRUCTIONS-OJT DEP119481A-OJT 1 10/29/2014 0.25 0PassedDOCUMENT CONTROLS DEP114718A 1 01/04/2016 0.50PassedDOCUMENTATION HIERARCHY DUNLEE - DOC. HIERARCHY 1 09/12/2014 0.25 0PassedDUNLEE CUSTOMER FEEDBACK PROCEDURE DEP109810D 1 09/12/2014 0.00 0EquivalentDUNLEE CUSTOMER FEEDBACK PROCEDURE DEP109810E 1 07/31/2014 0.25 0PassedDUNLEE CUSTOMER FEEDBACK PROCEDURE DEP109810C 1 03/06/2014 0.25 0PassedDUNLEE CUSTOMER FEEDBACK PROCEDURE DEP109810B 1 03/28/2014 0.25 0PassedEHS MANAGEMENT COMMUNICATION POLICY 5518011H 1 03/28/2014 0.00 0EquivalentEHS MANAGEMENT COMMUNICATION POLICY 5518011J 1 03/28/2014 0.00 0EquivalentEHS MANAGEMENT COMMUNICATION POLICY 5518011K 1 01/29/2014 0.50 0PassedEMERGENCY COMMUNICATIONS 453575118018B 1 07/22/2014 0.00 0EquivalentEMERGENCY COMMUNICATIONS 5118018D 1 07/22/2014 0.25 0PassedEMERGENCY COMMUNICATIONS 5118018C 1 03/28/2014 0.25 0PassedEMERGENCY EVACUATION - ALL DEPTS 5120033V 1 03/21/2016 0.25 0PassedEMERGENCY EVACUATION - ALL DEPTS 5120033W 1 03/21/2016 0.25 0PassedEMERGENCY RESPONSE ORGANIZATION 5120041AJ 1 03/21/2016 0.25 0PassedEMERGENCY TEAM 2-WAY RADIO OPERATION 5120083C 1 03/21/2016 0.25 0PassedEMERGENCY TEAM SHUT-OFF OF GAS & ELECTRICAL 5120084C 1 01/29/2014 0.00 0EquivalentEMPLOYEE HEALTH & SAFETY POLICY 5118001H 1 01/29/2014 0.00 0EquivalentEMPLOYEE HEALTH & SAFETY POLICY 5118001G 1 01/29/2014 0.25 0PassedEMPLOYEE HEALTH & SAFETY POLICY 453575118001F 1 03/04/2016 0.25 0PassedEMPLOYEE TRAINING PROCESS 5123014V 1 05/04/2016 (mm/dd/yyyy) RPT071 generated by Training Coordinator: MICHELE MUELLER Page 3 of 11
  • 4.
    Learning Transcript Name: Hierarchy: Hire Date: MICHAELMENCONI 0. Philips (PDS) Date Hours CreditsStatusLearning Title Local Code Revision Job Title: Glassblower B Dates: - 06/24/2015 0.25 0PassedEMPLOYEE TRAINING PROCESS 5123014U 1 06/09/2014 0.25 0PassedEMPLOYEE TRAINING PROCESS 5123014T 1 02/24/2014 0.25 0PassedEMPLOYEE TRAINING PROCESS 453575123014R 1 03/06/2014 0.50 0PassedEMS - MONITORING AND MEASURING 453575518015C 1 03/06/2014 0.00 0EquivalentEMS - MONITORING AND MEASURING 5518015D 1 03/21/2014 0.25 0PassedENGINEERING CHANGE PROCESS DEP105361F 1 06/03/2014 0.25 0PassedENGINEERING CHANGE PROCESS DEP105361G 1 03/28/2014 0.25 0PassedENVIRONMENTAL ASPECTS AT PHILIPS - AURORA 5518003P 1 03/28/2014 0.00 0EquivalentENVIRONMENTAL HEALTH & SAFETY MANAGEMENT SYSTEMS MANUAL 5518001AG 1 03/28/2014 0.25 0PassedENVIRONMENTAL HEALTH & SAFETY MANAGEMENT SYSTEMS MANUAL 5518001AD 1 03/28/2014 0.00 0EquivalentENVIRONMENTAL HEALTH & SAFETY MANAGEMENT SYSTEMS MANUAL 5518001AE 1 03/28/2014 0.00 0EquivalentENVIRONMENTAL HEALTH & SAFETY MANAGEMENT SYSTEMS MANUAL 5518001AF 1 03/28/2014 0.25 0PassedENVIRONMENTAL HEALTH & SAFETY MANAGEMENT TEAM 5518007L 1 03/28/2014 0.00 0EquivalentENVIRONMENTAL HEALTH & SAFETY MANAGEMENT TEAM 5518007M 1 01/16/2014 1.00PassedERGONOMICS TRAINING ERGO - Dunlee 1 02/13/2014 1.00PassedERGONOMICS TRAINING - STRETCHING ERGO STRETCHING - Dunlee 1 03/05/2015 0.50 0PassedERGONOMICS-INDUSTRIAL (for Safety Committee) BLR-ERGO-IND 1 02/05/2016 0.25 0PassedFINAL FRAME ASSEMBLY PROCEDURE DMR257062B 1 02/01/2016 0.25PassedFINAL FRAME ASSEMBLY PROCEDURE - OJT DMR257062A-OJT 1 06/16/2014 0.25 0PassedFIRE PREVENTION PLAN 5120089F 1 02/24/2014 0.50 0PassedFIRE PREVENTION PLAN 453575120089E 1 02/24/2014 0.25 0PassedFIRE RESPONSE POLICY 5118025F 1 02/24/2014 0.00 0EquivalentFIRE RESPONSE POLICY 5118025J 1 02/24/2014 0.00 0EquivalentFIRE RESPONSE POLICY 5118025G 1 02/24/2014 0.00 0EquivalentFIRE RESPONSE POLICY 5118025H 1 05/04/2016 (mm/dd/yyyy) RPT071 generated by Training Coordinator: MICHELE MUELLER Page 4 of 11
  • 5.
    Learning Transcript Name: Hierarchy: Hire Date: MICHAELMENCONI 0. Philips (PDS) Date Hours CreditsStatusLearning Title Local Code Revision Job Title: Glassblower B Dates: - 07/22/2014 1.00PassedFire Extinguisher Training Ex-Dunlee525 1 03/18/2016 2.00PassedFire Extinguisher Training 2016 Ex-Dunlee525_16 1 02/05/2016 0.25 0PassedGLASS ANNEALING PROCEDURE 5104028E 1 05/05/2014 0.25 0PassedGLASS ANNEALING PROCEDURE 5104028D 1 02/02/2016 0.25PassedGLASS ANNEALING PROCEDURE - OJT 5104028E-OJT 1 03/06/2014 0.25 0PassedGLASS DEPT. ACID ROOM SAFETY TRAINING 5104099B 1 06/09/2014 0.25 0PassedGLASS DEPT. NON CONFORMING MAT'L. 5204006F 1 07/09/2014 0.25 0PassedGLASS DEPT. NON CONFORMING MAT'L. 5204006G 1 01/05/2016 0.25 0PassedGLASS DEPT. ULTRASONIC WASHING 5104098D 1 04/18/2014 0.25 0PassedGLASS DEPT. ULTRASONIC WASHING 5104098C 1 07/22/2014 0.25 0PassedGLASS FRAME REWORK 5106009E 1 03/06/2014 0.25 0PassedGLASS FRAME REWORK 453575106009D 1 03/25/2016 0.25 0PassedGLASS FRAME REWORK 5106009F 1 02/05/2016 0.25 0PassedGLASS INSPECTION PROCEDURE DMR257947A 1 02/02/2016 0.50PassedGLASS INSPECTION PROCEDURE - OJT DMR257947A-OJT 1 03/06/2014 0.25 0PassedGLASS NON CONFORMING MAT'L. 5204006E 1 12/03/2015 0.25PassedGLASS WIP CARD DUNLEE - GLASS WIP CARD 1 02/24/2014 0.25 0PassedGood Documentation Practices GDP Dunlee 1 01/16/2014 1.00PassedGood Documentation Practices Refresher GDP Refresher Dunlee 1 08/27/2014 1.00 0PassedGood Documentation Practices rev 3 PH-GDP-03 1 03/06/2014 0.50 0PassedHAZARD COMMUNICATION - GHS AND YOUR RIGHT TO KNOW BLR-HAZCOM GHS (MFG) 1 01/29/2014 0.00 0EquivalentHAZARDOUS MATERIAL & HAZ. WASTE CONTAINER LABELING 5114013R 1 01/29/2014 0.50 0PassedHAZARDOUS MATERIAL & HAZ. WASTE CONTAINER LABELING 453575114013P 1 03/03/2014 0.25 0PassedHAZARDOUS MATERIAL & HAZARDOUS WASTE MANAGEMENT 5518024J 1 05/04/2016 (mm/dd/yyyy) RPT071 generated by Training Coordinator: MICHELE MUELLER Page 5 of 11
  • 6.
    Learning Transcript Name: Hierarchy: Hire Date: MICHAELMENCONI 0. Philips (PDS) Date Hours CreditsStatusLearning Title Local Code Revision Job Title: Glassblower B Dates: - 03/03/2014 0.00 0EquivalentHAZARDOUS MATERIAL & HAZARDOUS WASTE MANAGEMENT 5518024K 1 03/03/2014 0.00 0EquivalentHAZARDOUS MATERIAL & HAZARDOUS WASTE MANAGEMENT 5518024L 1 02/24/2014 EquivalentHAZCOM TRAINING PROCEDURE 5123001M 1 02/24/2014 0.00 0EquivalentHAZCOM TRAINING PROCEDURE 5123001L 1 02/24/2014 0.25 0PassedHAZCOM TRAINING PROCEDURE 453575123001K 1 06/16/2014 0.25 0PassedHEALTH & SAFETY COMMITTEE POLICIES & PROC. 453575118008J 1 05/05/2014 0.25 0PassedHF ACID TREATMENT OF METAL FRAME TUBE GLASS INSULATORS 5104092B 1 03/28/2014 0.25 0PassedINDOOR AIR QUALITY 5518032F 1 03/07/2016 0.25 0PassedINDOOR AIR QUALITY 5518032G 1 03/28/2014 0.00 0EquivalentINJURY, ILLNESS & NEAR MISS INCIDENT INVESTIGATION EVENT MANAGEMENT 5123032N 1 02/23/2016 0.25 0PassedINJURY, ILLNESS & NEAR MISS INCIDENT INVESTIGATION EVENT MANAGEMENT 5123032P 1 03/28/2014 0.25 0PassedINJURY, ILLNESS & NEAR MISS INCIDENT INVESTIGATION EVENT MANAGEMENT 5123032M 1 01/29/2014 0.50 0PassedINTERIOR LAYOUT CHANGE PROC. 453575100094B 1 03/21/2014 0.25 0PassedITEM & DOCUMENT CREATION PROCEDURE DEP105368E 1 07/09/2014 0.50 0PassedLADDER SAFETY (for Safety Committee) BLR-LADDER SAFETY-Safety Comm. 1 03/21/2014 0.25 0PassedLIFECYCLE, WORKFLOW & REVISION SCHEME DEP105362B 1 06/24/2015 0.50 0PassedMACHINE GUARDING-2015 BLR-MACHINE GUARD 2015 1 12/02/2015 0.50 0PassedMACHINE GUARDING-2015 BLR-MACHINE GUARD 2015 1 02/24/2014 0.25 0PassedMANUFACTURING MATERIAL I.D. 453575218019J 1 03/21/2016 0.50 0PassedMEDICAL RESPONSE TRANSPORTATION 5123027D 1 03/06/2014 0.00 0EquivalentMFG. FLOOR NON CONFORMING MAT'L OBSERVATION ENTRY 5200032C 1 03/06/2014 1.00 0PassedMFG. FLOOR NON CONFORMING MAT'L OBSERVATION ENTRY 453575200032B 1 05/04/2016 (mm/dd/yyyy) RPT071 generated by Training Coordinator: MICHELE MUELLER Page 6 of 11
  • 7.
    Learning Transcript Name: Hierarchy: Hire Date: MICHAELMENCONI 0. Philips (PDS) Date Hours CreditsStatusLearning Title Local Code Revision Job Title: Glassblower B Dates: - 03/06/2014 0.00 0EquivalentMFG. FLOOR NON CONFORMING MAT'L OBSERVATION ENTRY 5200032D 1 03/27/2014 0.25 0PassedMONITORING & MEASURING POLICY 5218039E 1 03/28/2014 0.00 0EquivalentMSDS CONTROL & CONTAINER LABELING 5120072L 1 03/28/2014 0.25 0PassedMSDS CONTROL & CONTAINER LABELING 5120072K 1 03/28/2014 0.00 0EquivalentMSDS CONTROL & CONTAINER LABELING 5120072M 1 09/25/2014 1.00PassedMSDSonline Training (Classroom) Dunlee - MSDSonline (Classrm.) 1 02/05/2016 0.25 0PassedNECK TO GLASS BULB SEALING DMR260366A 1 02/02/2016 0.25PassedNECK TO GLASS BULB SEALING - OJT DMR260366A-OJT 1 03/21/2014 0.25 0PassedNEW QUALITY MANUAL & QUALITY POLICY TRAINING PRE- RELEASE NEW QUALITY MANUAL & POLICY 1 03/03/2014 0.25 0PassedNITROGEN CABINET OPERATION 5103072G 1 06/24/2015 0.25 0PassedNON-CONFORMING MATERIAL CONTROL DEP114394D 1 06/24/2015 0.00 0EquivalentNON-CONFORMING MATERIAL CONTROL DEP114394E 1 11/17/2014 0.25 0PassedNON-CONFORMING MATERIAL CONTROL DEP114394A 1 05/14/2015 0.25 0PassedNON-CONFORMING MATERIAL CONTROL DEP114394C 1 11/17/2014 0.00 0EquivalentNON-CONFORMING MATERIAL CONTROL DEP114394B 1 06/06/2014 1.00PassedNew Employee Quality Assurance & Regulatory Orientation New EE Q&R-Dunlee 1 12/16/2013 0.50PassedNew Employee Safety Orientation NewEE Safety- Dunlee 1 02/11/2015 1.00PassedOJT GLASS - FABRICATE CATHODE HEADER OJT GLASS - FAB HEADER 1 04/11/2014 1.00PassedOJT GLASS - FABRICATE FRAME OJT GLASS - FAB. FRAME 1 08/25/2014 1.00PassedOJT GLASS - FABRICATE FRAME BOTTOM & NECK ATTACHMENT OJT GLASS - FAB. FRAME-5104083 1 04/11/2014 1.00PassedOJT GLASS - SLEEVE MANUFACTURING OJT GLASS - SLEEVE MFG. 1 03/04/2016 0.25 0PassedPART STORAGE CONTAINER CLEANING 5103097D 1 05/04/2016 (mm/dd/yyyy) RPT071 generated by Training Coordinator: MICHELE MUELLER Page 7 of 11
  • 8.
    Learning Transcript Name: Hierarchy: Hire Date: MICHAELMENCONI 0. Philips (PDS) Date Hours CreditsStatusLearning Title Local Code Revision Job Title: Glassblower B Dates: - 02/24/2014 0.50 0PassedPERFORMANCE APPRAISAL PROCEDURE 453575123018D 1 07/22/2014 0.25 0PassedPERFORMANCE APPRAISAL PROCEDURE 5123018E 1 03/28/2014 0.25 0PassedPHILIPS HC IMPORT/EXPORT CONTROL CEO MEMO IMPORT/EXPORT CONTROL CEO MEMO 1 03/03/2014 0.25 0PassedPLASTIC STORAGE CONTAINER CLEANING 5103097C 1 07/09/2014 0.50 0PassedPREVENTING SLIPS, TRIPS & FALLS FOR EMPLOYEES (for Safety Committee) BLR-PREV. SLIPS,TRIPS,FALLS 1 03/03/2014 0.25 0PassedPRODUCTION DEPARTMENT BOARD REQUIREMENTS DEP111514A 1 03/05/2015 0.25 0PassedPRODUCTION PROCESS CONTROLLING ISSUED DEVIATIONS DEP118672A 1 12/16/2015 0.25 0PassedPRODUCTION WORK ORDER & RECORD REQUIREMENTS 5120100D 1 02/24/2014 0.25 0PassedPRODUCTION WORK ORDER & RECORD REQUIREMENTS 453575120100C 1 04/04/2016 0.25 0PassedPRODUCTION WORK ORDER & RECORD REQUIREMENTS 5120100F 1 03/07/2016 0.25 0PassedPRODUCTION WORK ORDER & RECORD REQUIREMENTS 5120100E 1 02/24/2014 0.25 0PassedPRODUCTIVITY PROGRAM AND PROCEDURE 453575124088C 1 09/04/2015 0.25PassedPROPER WAY OF LEAVING/GETTING INSTRUCTIONS RE. PRODUCT/PROCESS Dunlee- Instructions(OJT) 1 01/21/2016 1.00PassedPhilips General Business Principles Dunlee-GBP 1 07/27/2015 2.00PassedQMS/GMP TRAINING DUNLEE-QMS/GMP 1 03/04/2016 0.25 0PassedQUALITY POLICY 453574292451B - see overview 1 04/14/2014 0.25 0PassedQUALITY RECORD MANAGEMENT DEP105666AN 1 07/22/2014 0.25 0PassedQUALITY RECORD MANAGEMENT DEP105666AR 1 04/01/2014 0.25 0PassedQUALITY RECORD MANAGEMENT DEP105666AL 1 10/01/2015 0.00 0EquivalentQUALITY RECORD MANAGEMENT DEP105666BH 1 03/03/2014 0.25 0PassedQUALITY RECORD MANAGEMENT DEP105666AJ 1 05/14/2015 0.00 0EquivalentQUALITY RECORD MANAGEMENT DEP105666BF 1 08/19/2014 0.00 0EquivalentQUALITY RECORD MANAGEMENT DEP105666BC 1 08/19/2014 0.00 0EquivalentQUALITY RECORD MANAGEMENT DEP105666BB 1 05/04/2016 (mm/dd/yyyy) RPT071 generated by Training Coordinator: MICHELE MUELLER Page 8 of 11
  • 9.
    Learning Transcript Name: Hierarchy: Hire Date: MICHAELMENCONI 0. Philips (PDS) Date Hours CreditsStatusLearning Title Local Code Revision Job Title: Glassblower B Dates: - 08/19/2014 0.00 0EquivalentQUALITY RECORD MANAGEMENT DEP105666AY 1 07/22/2014 0.00 0EquivalentQUALITY RECORD MANAGEMENT DEP105666AV 1 08/19/2014 0.25 0PassedQUALITY RECORD MANAGEMENT DEP105666AW 1 04/21/2015 0.25 0PassedQUALITY RECORD MANAGEMENT DEP105666BD 1 05/14/2015 0.25 0PassedQUALITY RECORD MANAGEMENT DEP105666BE 1 10/01/2015 0.25 0PassedQUALITY RECORD MANAGEMENT DEP105666BG 1 03/07/2016 0.25 0PassedQUALITY RECORD MANAGEMENT DEP105666BJ 1 03/21/2016 0.25 0PassedQUALITY RECORD MANAGEMENT DEP105666BK 1 04/04/2016 0.25 0PassedQUALITY RECORD MANAGEMENT DEP105666BL 1 04/14/2014 0.00 0EquivalentQUALITY RECORD MANAGEMENT DEP105666AP 1 06/24/2015 0.25 0PassedQUICK & EASY KAIZEN PROGRAM 5100099C 1 07/09/2014 0.25 0PassedQUICK & EASY KAIZEN PROGRAM 5100099B 1 01/29/2014 0.25 0PassedQUICK & EASY KAIZEN PROGRAM 453575100099A 1 08/29/2014 0.50 0PassedQuality System Overview (rev 5) QSO_r5 1 08/29/2014 0.00 0EquivalentQuality System Overview (rev 5a) QSO_r5a 1 03/21/2016 0.75 0PassedQuality System Overview (rev 6) Dunlee-QSO_r6 1 03/28/2014 0.25 0PassedRADIATION CONTROL 5518025E 1 03/28/2014 0.00 0EquivalentRADIATION CONTROL 5518025F 1 03/21/2014 0.25 0PassedREQUIRED RECORDKEEPING PRACTICES DEP105382B 1 04/06/2016 0.25 0PassedREQUIRED RECORDKEEPING PRACTICES-Refresher DEP105382B- Refresher 1 02/24/2014 0.50 0PassedRESOURCE ACQUISITION POLICY 453575218035C 1 03/04/2016 0.25 0PassedROTOR WIRE ASSEMBLY 5104015D 1 03/06/2014 0.50 0PassedROTOR WIRE ASSEMBLY 453575104015C 1 02/24/2014 0.25 0PassedSAFETY FOOTWEAR POLICY 5118020L 1 03/25/2016 0.25 0PassedSAFETY FOOTWEAR POLICY 5118020M 1 02/24/2014 0.25 0PassedSAFETY GLASSES PROCEDURE 5123002K 1 05/04/2016 (mm/dd/yyyy) RPT071 generated by Training Coordinator: MICHELE MUELLER Page 9 of 11
  • 10.
    Learning Transcript Name: Hierarchy: Hire Date: MICHAELMENCONI 0. Philips (PDS) Date Hours CreditsStatusLearning Title Local Code Revision Job Title: Glassblower B Dates: - 02/24/2014 0.25 0PassedSAFETY GLASSES/FOOTWEAR VIOLATION 453575123030E 1 07/23/2014 0.25 0PassedSAFETY HAND PROTECTION POLICY 5118038C 1 01/29/2014 0.25 0PassedSAFETY HAND PROTECTION POLICY 453575118038B 1 01/29/2014 0.25 0PassedSAFETY TRAINING POLICY 453575118024G 1 02/05/2016 0.25 0PassedSLEEVE & GRADED SEAL ASSEMBLY PROCEDURE DMR257064A 1 02/01/2016 0.25PassedSLEEVE & GRADED SEAL ASSEMBLY PROCEDURE - OJT DMR257064A-OJT 1 01/29/2014 0.00 0EquivalentSMOKING POLICY 5118035E 1 01/29/2014 0.25 0PassedSMOKING POLICY 453575118035D 1 01/29/2014 0.00 0EquivalentSMOKING POLICY 5118035F 1 03/07/2016 0.25 0PassedSPILL RESPONSE 5120036K 1 01/29/2014 0.25 0PassedSPILL RESPONSE 453575120036J 1 06/09/2014 0.00 0EquivalentSUPPLY CHAIN SECURITY PROCEDURE DEP108726D 1 03/28/2014 0.25 0PassedSUPPLY CHAIN SECURITY PROCEDURE DEP108726A 1 06/09/2014 0.25 0PassedSUPPLY CHAIN SECURITY PROCEDURE DEP108726B 1 06/09/2014 0.00 0EquivalentSUPPLY CHAIN SECURITY PROCEDURE DEP108726C 1 02/24/2014 0.25 0PassedSupply Chain Security Training - Dunlee Dunlee - SCS 1 07/22/2014 0.25 0PassedSupply Chain Security Training Q3_2014 - Dunlee Dunlee - SCS - Q3_2014 1 02/24/2014 0.25 0PassedTHE EMERGENCY PLAN 453575120090E 1 02/24/2014 0.00 0EquivalentTHE EMERGENCY PLAN 5120090G 1 02/24/2014 0.00 0EquivalentTHE EMERGENCY PLAN 5120090F 1 02/24/2014 0.25 0PassedTMS training - DUNLEE TMS1-Dunlee 1 01/29/2014 0.00 0EquivalentTORNADO SAFETY 5120039H 1 01/29/2014 0.25 0PassedTORNADO SAFETY 453575120039G 1 03/28/2014 0.25 0PassedTRAINING & DEVELOPMENT POLICY 5118033G 1 06/16/2014 0.25 0PassedTRAINING & DEVELOPMENT POLICY 5118033H 1 03/03/2014 0.25 0PassedTUBE PACKET (DEVICE HISTORY RECORD) CONTENTS 5120052R 1 05/04/2016 (mm/dd/yyyy) RPT071 generated by Training Coordinator: MICHELE MUELLER Page 10 of 11
  • 11.
    Learning Transcript Name: Hierarchy: Hire Date: MICHAELMENCONI 0. Philips (PDS) Date Hours CreditsStatusLearning Title Local Code Revision Job Title: Glassblower B Dates: - 03/28/2014 0.00 0EquivalentTUBE PACKET (DEVICE HISTORY RECORD) CONTENTS 5120052U 1 03/28/2014 0.00 0EquivalentTUBE PACKET (DEVICE HISTORY RECORD) CONTENTS 5120052V 1 03/28/2014 0.00 0EquivalentTUBE PACKET (DEVICE HISTORY RECORD) CONTENTS 5120052W 1 03/28/2014 0.25 0PassedTUBE PACKET (DEVICE HISTORY RECORD) CONTENTS 5120052T 1 12/16/2014 0.25 0PassedTUBULATION PREPARATION 5104020F 1 03/06/2014 0.25 0PassedTUBULATION PREPARATION 453575104020E 1 02/24/2014 0.25 0PassedUSING EPDM FOR TMS/TEDS DEP106181 A 1 07/22/2014 0.25 0PassedVACATION/INCIDENTAL AND OTHER ABSENCES POLICY 5123024B 1 02/24/2014 0.50 0PassedVACATION/INCIDENTAL AND OTHER ABSENCES POLICY 453575123024A 1 11/17/2014 0.25 0PassedVISITOR SCREENING DEP108897D 1 03/21/2016 0.25 0PassedVISITOR SCREENING DEP108897F 1 02/24/2014 0.00 0EquivalentVISITOR SCREENING DEP108897B 1 11/17/2014 0.00 0EquivalentVISITOR SCREENING DEP108897E 1 02/24/2014 0.25 0PassedVISITOR SCREENING DEP108897A 1 07/22/2014 0.25 0PassedVISITOR SCREENING DEP108897C 1 03/21/2016 0.25 0PassedWEEKEND EMERGENCY RESPONSE 5120079G 1 03/28/2014 0.00 0EquivalentWORK ENVIRONMENT CONTROL POLICY DEP111531B 1 03/28/2014 0.25 0PassedWORK ENVIRONMENT CONTROL POLICY DEP111531A 1 Total: 259 87.30Total Hours: Total Credits: 0 05/04/2016 (mm/dd/yyyy) RPT071 generated by Training Coordinator: MICHELE MUELLER Page 11 of 11