DETECCION DE NECESIDADES DE CAPACITACION Y PROGRAMA 2012

PUEBLA
INTRUCCIONES PARA LLENAR
PERSONAL DEL DEPARTAMENTO
EL FORMATO

INSTRUCTIVO LISTADO ACTUAL

NOTAS: TOTAL EMPLEADOS:

Confidencial
5 Administrativos
### Semanal No Sindicalizad
35 Semanal Sindicalizado
Practicantes
4
35 Outsourcing
### TOTAL

Ultima revisión: Enero 2012

 DIPLOMAS
No. Nombre Completo Puesto CC Descripción Ingreso RFC Reporta
VOLVERa TRAINING ANTES VRK

SALARY
2132
ESTRADA DAVILA RICARDO ERASMO INGENIERO ESP SOLD. 93 ADM 06/Ago/07 EADR-850609-8D9 QUERETARO
1 2287
PEREZ RODRIGUEZ, RAUL CALIDAD 93 ADM 31/Ene/08 PERR-790613-II3 JAIME BOZA
2 2354
URIBE QUIJADA ELSA PLANEACION Y LOGISTICA 93 ADM 01/Oct/08 UIQE-810705-I10
3 2384
GRANADOS CERON MAURICIO METROLOGIA 93 ADM 22-Jun-09 GACM-780531-436
4 2457
SOSA GARCIA ANTONIO TOOLING FIXTURE EXPERT 93 ADM 7-Sep-09 SOHA730613
5 2822
AGUILA DOMINGUEZ JULIAN INGENIERO ROBOTICO 93 ADM 16-Mar-10 CUCJ610821 EW7
6 2884
CENTENO ROJAS FRANCISCO JAVIER PLANEADOR DE MATERIALES 93 ADM 19-Oct-09 CERF850601
7 2995
RUGERIO LIMA ALFREDO ING ROBOTICO 93 ADM 19/08/10 RULA681005
8 2997
SANCHEZ SANCHEZ MIGUEL RESIDENTE DE CALIDAD 93 ADM 24/08/10 SASM730928
9 3012
OROPEZA ROJAS MIGUEL ANGEL SUPERVISOR DE PRODUCCION 93 ADM 14-May-10 OORM770930
10 3085
SANTAMARIA RODRIGUEZ JOSE FERNANDO INGENIERO ROBOTICO 93 ADM 11-Oct-2010 SARF741025
11 3201
VALLARTA MENA ABISAI ING DE PROCESOS 93 ADM 29-Nov-2010 VAMA741229
12 3203
CASTILLO CORONA LAURA JANET AUX DE LOGISTICA 93 ADM 29-Nov-2010 CACL870819
13 3482
MARQUEZ RIVERA JORGE SUPERVISOR DE PRODUCCION 93 ADM 5/30/2011 MARJ751211
14 3640
ZANELLA PALACIOS ALEJANDRO SUPERVISOR DE MANTENIMIENTO 93 ADM 1-Sep-11 ZAPA710624
15 3792
PEREZ REYES ALVARO SUPERVISOR DE PRODUCCION 93 ADM 11/14/2011 PERA711231
16 DE LA CRUZ MARIN CLAUDIO
3809 RESIDENTE DE CALIDAD 93 ADM 11/28/2011 CUMC680823
17 3810
BAEZ VAZQUEZ MARCO ANTONIO GERENTE JR. LOGISTICA 93 ADM 11/28/2011 BAVM770228
18 3811
CASTAÑEDA VILLANUEVA JUAN CARLOS ING. DE CALIDAD 93 ADM 12/5/2011 CAVJ690128
19 ESTRADA BUENO GABRIELA ANALISTA DE RH 93 ADM 3/18/2011 ESBG870785
20 3569 TOBON GARRIDO JAVIER ASISTENTE EHS 93 ADM 7/7/2011 TOGJ691206
21 3826 ROCHA VILLAGOMEZ MARGARITA MIREYA COORDINADOR DE RH 93 ADM 1/9/2012 ROVM800620

LOGISTICA

22 3166 TOBON HERNANDEZ MIGUEL ANGEL CYCLIC TIMER 143 SNS 16-Nov-10 TOHM840817
23 3262 IBARRA PEREZ EPIFANIO Forklifter 143 SNS 3-Jan-2011 IAPE830512
24 3293 UREÑA REYES MARCO ANTONIO Coordinador de embarques 143 SNS 5-Jan-2011 VERM710106
25 3326 VELAZQUEZ ROJAS FERNANDO Forklifter 143 SNS 19-Jan-2011 VERF760613K03
26 3421 VELASCO TORRES DANIEL FEDERICO Forklifter 143 SNS 31-Mar-2011 VETD631211
27 3796 ARRATIA RAMOS JORGE INGENIERO EN DESARROLLO 144 SNS 24-Nov-2011 AARJ890327
28 3794 ROMANO ORTIZ ALFREDO almacenista 143 SNS 22-Nov-2011 ROOA690901629
29 3422 CUAUTLE SANCHEZ RODRIGO Forklifter 143 SNS 31-Mar-2011 CUSR670502V8A
30 3447 VALERO LOPEZ MIGUEL ANGEL Forklifter 144 SS 14-Apr-2011 VALM720815

CALIDAD

31 2632 TLALPA PRISCO XOCHIMEYALI TECNICO DE CALIDAD 143 SNS 3-Aug-09 TAPX861202 GRA
32 2633 FLORES ESTRADA RAYMUNDO INSPECCION DE RECIBO 143 SNS 17-Aug-09 FOER7501103L6
33 3013 JUAREZ MARTINEZ MIGUEL ANGEL OPERADOR 143 SNS 6-Sep-10 JUMM750927V62
34 3153 MORANCHEL ARMENTA DANIEL TECNICO DE CALIDAD 143 SNS 9-Nov-09 MOAD860816IZ9
35 3198 ARIZMENDI MONTES JAIME TECNICO DE CALIDAD 143 SNS 29-Nov-10 ARMJ680505
36 3199 RODRIGUEZ MENDEZ MARIA TERESA TECNICO DE CALIDAD 143 SNS 29-Nov-10 ROMT751007
37 3264 GRACIA PALAFOX FRANCISCO TECNICO METALOGRAFIA 143 SNS 3-Jan-2011 GAPF620604
38 3824 MARQUEZ RUIZ RAFAEL ALBERTO RESIDENTE 143 SNS 15-Dec-2011 MARR830408
39 3807 LOYO PARRA YOQTAN JESUS TECNICO DE CALIDAD 143 SNS 28-Nov-11 LOPY910810

MANTENIMIENTO

40 2298 MACIAS TORRENTERA, JUAN CARLOS MATRICERO B 143 SNS 29-Apr-08 MATJ670908FC8
41 2301 CORTES MONROY, JOSE FERNANDO MECANICO 143 SNS 9-Jun-08 COMF651028
42 2368 HERNANDEZ DIAZ, JAIME MANTENIMIENTO 143 SNS 16-Feb-09 HEDJ-700414-9Z6
43 2508 HERNANDEZ MILA PABLO AJUSTADOR DE PRENSAS 143 SNS 6-Apr-09 HEMP690420526
44 2622 RIVERA TLACHI JOSE RUBEN LIDER DE MANTENIMIENTO 143 SNS 13-May-09 RITR710716
45 3356 VAZQUEZ REYES ALEJANDRO MATRICERO B 143 SNS 21-Feb-11 VARA710121
46 2729 MUÑOZ PONCE MIGUEL SOLDADOR 143 SNS 11-Aug-09 MUPM760814-777
47 2728 ROMERO LIMON FEDERICO AJUSTADOR DE SOLDADURA 143 SNS 12-Oct-09 ROLF771211

PRODUCCION

48 2163 ANDRES DIEGO LETICIA OLGA OPERADOR 143 SS 1-Dec-01 AEDL-710202-HMA

49 2181 SAUCE MENDIETA LOURDES OPERADOR 143 SS 1-Dec-01 SAML-721124-5A9
50 2187 VAZQUEZ MENDIETA LIZBETH OPERADOR 143 SS 17-Sep-06 VAML-860829-QJA
51 2188 LARA CHAVARRIA SIMONA LAURA OPERADOR 143 SS 1-Sep-07 LACS-671028-1D9
52 2679 ZEMPOALTECATL HERNANDEZ HEBER OPERADOR 143 SS 2-Jun-09 ZEHH860411
53 2681 SOSA VALLEJO FATIMA DEL ROSARIO OPERADOR 143 SS 8-Jul-09 SOVF810513
54 2723 BUSTAMANTE MATOZO FRANCISCO JAVIER OPERADOR 143 SS 9-Nov-09 BUMP701202
55 2725 LOPEZ GARCIA VICTOR ALBERTO OPERADOR 143 SS 19-Nov-09 LOGV851204
56 2726 RUIZ TADEO CARLOS OPERADOR 143 SS 26-Oct-09 RUTC661004
57 2766 PICAZO MARTINEZ EBER DE JESUS SOLDADOR 143 SS 11-Aug-09 PIME780405
58 2840 LIMON JIMENEZ JUAN OPERADOR 143 SS 9-Dec-09 LIJJ790821
59 2861 NERI ALDAMA BLANCA DALIA OPERADOR 143 SS 19-Nov-09 NEAB810214
60 2887 DE ITA MORALES JUAN DE DIOS OPERADOR 143 SS 11-Feb-10 IAMJ750209
61 2888 PEREZ LOPEZ ISRAEL OPERADOR 143 SS 11-Feb-10 PELI830516Q88
62 2923 VARELA VELAZQUEZ VICTOR MANUEL OPERADOR 143 SS 4-Mar-10 VAVV790614
63 2959 ELIZALDE HERNANDEZ ENRIQUE OPERADOR 143 SS 16-Mar-10 ELHE882708
64 2963 ARENAL DIAZ JESUS OPERADOR 143 SS 16-Mar-10 ARDJ770511
65 2965 POPOCA OCHOA VICTORIANO OPERADOR 143 SS 16-Mar-10 POOV801116
66 2966 SANCHEZ MELO PILAR GABINA OPERADOR 143 SS 16-Mar-10 SAMP790425IXA
67 2967 MEJIA CRUZ SERGIO OPERADOR 143 SS 16-Mar-10 MECS621007
68 2975 BAUTISTA CRUZ HILARIO OPERADOR 143 SS 13-Apr-10 BACH681021
69 3007 MOTA GUARNEROS MARCOS OPERADOR 143 SS 14-May-10 MOGM750814SX0
70 3008 MORALESFLORES EDGAR JESUS OPERADOR 143 SS 14-May-10 MOFE840402
71 3010 BAEZ PEREZ FRANCISCO GERARDO OPERADOR 143 SS 14-May-10 BAPF771004
72 3044 PEREZ RODRIGUEZ OSCAR OPERADOR 143 SS 14-Jun-10 PERO890909
73 3046 ALONSO DOMINGUEZ FEDERICO OPERADOR 143 SS 14-Jun-10 AODF690227
74 3151 ESPINOZA MARQUEZ MARIA GUADALUPE OPERADOR 143 SS 6-Jul-10 EIMG620507
75 3156 ROMERO SORIANO JULIO OPERADOR 146 SS 27-Jul-10 ROSJ740623OL2
76 3157 SALAZAR MENDOZA VERONICA OPERADOR 147 SS 27-Jul-10 SAMV810412
77 3158 LUNA GONZALEZ GUADALUPE OPERADOR 148 SS 27-Jul-10 LUGG760318
78 3159 ALONSO CASTILLO JOSE RICARDO OPERADOR 143 SS 27-Jul-10 AOCO40269264
79 3161 ROMERO GARCIA ROBERTO OPERADOR 143 SS 14-Jun-10 ROGR760522AB0
80 3188 RAMOS SAUCE EGDAR OPERADOR 143 SS 23-Aug-10 RASE900202
81 3193 ALDAMA GONZALEZ MARCO ANTONIO OPERADOR 143 SS 29-Nov-10 AAGM780205
82 3194 GARCIA MARROQUIN LIBERIO OPERADOR 143 SS 29-Nov-11 GAML780923
83 3196 PORTUGAL VAZQUEZ ROSENDO OPERADOR 144 SS 29-Nov-11 POVR770503
84 3197 DURAN ALFARO JUAN CARLOS OPERADOR 143 SS 2-Aug-10 DUAJ720428
85 3212 CERVANTES ESCALANTE PEDRO OPERADOR 143 SS 29-Nov-10 CEEP860725
86 3213 ESCALANTE ORTEGA JOSE MANUEL OPERADOR 143 SS 28-Sep-10 EAOM920731
87 3218 RODRIGUEZ GARCIA GUILLERMO OPERADOR 143 SS 29-Nov-10 ROGG680912
88 3219 VILLAGOMEZ HUERTA JESUS GERARDO OPERADOR 143 SS 9-Nov-10 VIHJ860914
89 3220 SEBASTIAN LOEZA AHUITZOL OPERADOR 143 SS 28-Sep-10 SELA710820
90 3221 CASTRO HERRERA JOSE HERMINIO OPERADOR 144 SS 3-Jan-11 CAHH740301
91 3224 CARRASCO MARTINEZ ERIT DOMINGO OPERADOR 143 SS 11-Oct-10 CAMEG690804
92 3225 LIMON LIMON RICARDO FERNANDO OPERADOR 143 SS 1-Nov-10 2221905042
93 3227 ESCOBAR MINO JESUS AARON OPERADOR 143 SS 29-Nov-10 ESMJ770915
94 3229 DELGADO FLORES DANIEL OPERADOR 143 SS 28-Sep-10 DEFD830125
95 3232 FARIAS SORIANO MIGUEL ANGEL OPERADOR 143 SS 29-Nov-10 FASM801015
96 3241 MARTINEZ CARRANZA RAUL OPERADOR 143 SS 9-Nov-10 MACR740428
 97 3242 FLORES PEREZ FERNANDO GEOVANI OPERADOR 143 SS 7-Sep-10 PEVM730223
98 3243 LINARES CASTILLO FRANCISCO JAVIER OPERADOR 143 SS 7-Sep-10 MERE770225
99 3244 VILLAGOMEZ ORTIZ RICARDO OPERADOR 143 SS 13-Sep-10 VIOR900126
100 3245 RAMIREZ RAMIREZ ASSADAM OPERADOR 143 SS 7-Sep-10 HECC720807
101 3246 HERNANDEZ CALVAIO CESAR ENRIQUE OPERADOR 143 SS 1-Nov-12 HECC720807
102 3247 MENDOZA AGUILAR ALEJANDRO OPERADOR 143 SS 28-Sep-10 MEAA851217
103 3248 TELLEZ FERNANDEZ SILVERIO OPERADOR 143 SS 9-Nov-10 TEFS810924
104 3252 MENDOZA AGUILAR MOISES OPERADOR 143 SS 13-Sep-10 MEAM691125
105 3256 PEREZ MANOAT CESAR OPERADOR 143 SS 29-Nov-10 PEMC870225
106 3258 MENDOZA GARATE MARIO OPERADOR 143 SS 15-Sep-10 MEGM790921
107 3263 DE LA LUZ GONZALEZ MARIO ALBERTO OPERADOR 143 SS 1-Nov-10 LUGM830303
108 3280 GARCIA ROSAS EFREN MIGUEL ANGEL OPERADOR 143 SS 5-Jan-2011 GARE720618
109 3282 CORONEL CORTEZ ROBERTO OPERADOR 143 SS 5-Jan-2011 COCR751014
110 3283 LOPEZ MENDOZA DOMINGO OPERADOR 143 SS 5-Jan-2011 LOMD690804
111 3285 ESPINOZA CALVARIO LUIS MANUEL OPERADOR 143 SS 5-Jan-2011 EICL810325
112 3286 PERALTA TIRO JOSE ALVARO OPERADOR 143 SS 5-Jan-2011 PETA750218
113 3287 ROJAS CRUZ BERNARDA OPERADOR 143 SS 5-Jan-2011 ROCB730820
114 3289 PEREZ PEREZ MARIA ELOISA OPERADOR 143 SS 5-Jan-2011 PEPE821024
115 3290 FLORES CONTRERAS YOLANDA OPERADOR 143 SS 5-Jan-2011 FOCY670107
116 3292 ROJAS RAMOS ACELA OPERADOR 143 SS 5-Jan-2011 RORA701205
117 3296 SERRANO FERNANDEZ JOSE LUIS OPERADOR 143 SS 5-Jan-2011SEFL760921HPLRRS08
118 3297 FUENTES ROBLES ARMIN OPERADOR 143 SS 5-Jan-2011 FURA890528
119 3299 MORALES PEREZ ISRAEL OPERADOR 143 SS 5-Jan-2011 MOPL700808
120 3358 ATLATENCO ZAPOTL HERMELINDA OPERADOR 143 SS 25-Feb-2011 AAZH821028
121 3359 PEREZ CONTRERAS SILVIA OPERADOR 143 SS 25-Feb-2011PECS730310MVZNL06
122 3360 ROMERO JIMENEZ SILVESTRE OPERADOR 143 SS 25-Feb-2011 ROJS661231
123 3361 CARRANZA PEREZ ROSA OPERADOR 143 SS 25-Feb-2011 CAPR821006
124 3362 CORTES GARCIA CECILIA OPERADOR 143 SS 25-Feb-2011 COGC6801003
125 3363 RAMIREZ ALAMEDA MARIBEL OPERADOR 143 SS 25-Feb-2011 RAAM800530
126 3364 PADRON LARA SAMEA DE LOS ANGELES OPERADOR 143 SS 25-Feb-2011 PALS800408
127 3365 SANCHEZ GARCIA MA GUADALUPE OPERADOR 143 SS 25-Feb-2011 SAGG781201
128 3373 GONZALEZ SERRANO CARLOS OPERADOR 143 SS 25-Feb-2011 GOSC741104
129 3374 MORALES ABURTO RAFAEL OPERADOR 143 SS 25-Feb-2011 MOAR711112
130 3376 LEMUS SANTIAGO MAGDALENA OPERADOR 143 SS 25-Feb-2011 LLSM860525
131 3377 SANCHEZ ARELI OPERADOR 143 SS 25-Feb-2011 SACVA820820
132 3393 ROJAS SANCHEZ VICTOR OPERADOR 143 SS 11-Mar-2011 ROSV770225
133 3395 RODRIGUEZ HERNANDEZ MARIA DEL RAYO OPERADOR 143 SS 11-Mar-2011 ROHR720318
134 3396 REYES LEON JOSE ALFREDO OPERADOR 143 SS 11-Mar-2011 RELA730803
135 3397 ROSALES HERNANDEZ EDGAR OPERADOR 143 SS 11-Mar-2011 ROHE720616
136 3399 ROJAS CRUZ MARIA OPERADOR 143 SS 11-Mar-2011 ROCM760871
137 3400 SANTIESTEBAN SANTANA JOSE ABEL OPERADOR 143 SS 11-Mar-2011 SASA6703288W2
138 3403 SAUCE CORTES ADRIAN OPERADOR 143 SS 11-Mar-2011 SACA820304
139 3405 PORTILLO SARMIENTO RUISBETH OPERADOR 143 SS 11-Mar-2011 POSR901112
140 3406 HUERTA MORENO HILDA DOLORES OPERADOR 143 SS 11-Mar-2011 HUMH710402
141 3413 PEREZ PEREZ CLAUDIA CAROLINA OPERADOR 143 SS 28-Mar-2011 PEPC860830
142 3414 ANDRADE MACUIL JOSE LUIS ROBERTO OPERADOR 143 SS 28-Mar-2011 AAML821122
143 3423 PEREZ TORRES MA. GUADALUPE OPERADOR 143 SS 28-Mar-2011 PETG661210
144 3426 SANCHEZ PACHECO JOSE JUAN OPERADOR 143 SS 28-Mar-2011 SAPJ801227
145 3427 TORRES CUAHUTENCOS MIGUEL ANGEL OPERADOR 143 SS 28-Mar-2011 TOCM750801
146 3429 CASTILLO NAVA FRANCISCO OPERADOR 143 SS 28-Mar-2011 CANF751128
147 3457 MOTOLINIA ESCOBAR PAOLA ARACELI OPERADOR 143 SS 9-May-2011 MOEP850629
148 3458 COZATL FLORES CRISTINA OPERADOR 143 SS 9-May-2011 COCF740415
149 3461 CORTES LUNA VICTOR OPERADOR 143 SS 9-May-2011 COLV730720
150 3462 MORALES LIMÓN MARIA ELENA OPERADOR 143 SS 9-May-2011 MOLE710630
151 3465 BUSTAMANTE ESCALANTE OSCAR YAIR OPERADOR 143 SS 9-May-2011 BUEO921215
152 3467 SANCHEZ RAMIREZ MARIA DEL CARMEN OPERADOR 143 SS 9-May-2011 SARC760204
153 3469 SANCHEZ CARRETERO JAVIER OPERADOR 143 SS 9-May-2011 SACJ710131
154 3470 DELGADO FLORES REBECA OPERADOR 143 SS 9-May-2011 DEFR760503
155 3606 DE LA RIVA ROSALES DAVID OPERADOR 143 SSE 18-Jul-2011 RIRD731225
156 3608 MARIN MELENDEZ MARIA DEL CARMEN OPERADOR 143 SSE MAMC780707MPLRLR08
18-Jul-2011
157 3626 GERARDO CARMONA JOSE EVARISTO OPERADOR 143 SSE GECE681026HPLRRV06
29-Aug-2011
158 3627 FLORES CONTRERAS AHIDEE OPERADOR 143 SSE 29-Aug-2011 FOCA770109
159 3628 CASTRO ESCOBEDO NANCY GABRIELA OPERADOR 143 SSE 29-Aug-2011 CAEN920620
160 3629 MUÑOZ PEREZ EDUARDO DANIEL OPERADOR 143 SSE 29-Aug-2011 MUPE910414
161 3630 BALEON PEREZ JOSE LUIS OPERADOR 143 SSE 29-Aug-2011BAPL771019HPLLRS01
162 3635 GONZALEZ CASTRO MIGUEL ANGEL OPERADOR 143 SSE 29-Aug-2011 GOCM820301
163 3636 ROJAS AMARO GABRIEL OPERADOR 143 SSE 29-Aug-2011 ROAG720925
164 3669 HERNADEZ DURAN MUGUEL ANGEL OPERADOR 143 SSE 8-Sep-2011 HEDM760610
165 3670 VARGAS SALVADOR FRANCISCO OPERADOR 143 SSE 8-Sep-2011 VASF770818
166 3693 DELGADO MENDIETA ALBERTO OPERADOR 143 SSE 27-Sep-2011 DEMA671121
167 3695 RUGERIO TELLO CELESTINO OPERADOR 143 SSE 27-Sep-2011 RUTC670406998
168 3696 PALACIOS VAZQUEZ FRANCISCO FELIPE OPERADOR 143 SSE 27-Sep-2011 PAVF751119
169 3697 MUÑOZ TIRO JOSE LUIS OPERADOR 143 SSE 27-Sep-2011 MUTL900918
170 3698 AZUCENA XOCHIMITL MARCO ANTONIO OPERADOR 143 SSE 27-Sep-2011 AUXM920219
171 3699 MORALES DANIEL AGUSTIN OPERADOR 143 SSE 27-Sep-2011 MODA760219
172 3700 ROBLES TITLA ALONSO OPERADOR 143 SSE 27-Sep-2011 ROTA680815
173 3701 CRUZ SOLANO GUADALUPE OPERADOR 143 SSE 27-Sep-2011 CUSG760810
174 3702 MUÑOZ ALVIREZ SILVIA OPERADOR 143 SSE 27-Sep-2011 MUAS6906010
175 3703 HERNANDEZ ROSAS SERGIO OPERADOR 143 SSE 27-Sep-2011 HERS870908
176 3704 CASTILLO TOXQUI JOSE LUIS OPERADOR 143 SSE 27-Sep-2011 CATL800523
177 3705 ROMERO GALICIA LAURA OPERADOR 143 SSE 27-Sep-2011 ROGL880819
178 3707 VAZQUEZ HERRERA LUIS ALBERTO OPERADOR 143 SSE 27-Sep-2011 VAHL790119
179 3708 BALDERAS ROMERO SUSANA OPERADOR 143 SSE 27-Sep-2011 BARS7609089C2
180 3711 MARTINEZ GARCIA ANALILIA OPERADOR 143 SSE 27-Sep-2011 MAGA850421
181 3761 RAMIREZ GAMBOA NOE OPERADOR 143 SSE 12-Oct-2011 CARJ740517
182 3762 CASTRO RODRIGUEZ JORGE OPERADOR 143 SSE 12-Oct-2011 RAGN780320

144 OPERADOR 143 SSE

 1 2825 CRUZ ALVARADO JOSE LUIS MONTACARGUISTA 143
2 3160 PEREZ MORALES GERARDO MONTACARGUISTA 143
4 3261 LUNA HERNANDEZ CESAREO MONTACARGUISTA 143
23 2924 ROSAS SANCHEZ MIGUEL ANGEL OPERADOR 143
24 2958 MEDINA MEDINA MARY ISELA OPERADOR 143
34 3009 BELLO PEREZ JOSE RODRIGO OPERADOR 143
38 3045 AGUILAR TETITLA CARLOS OPERADOR 143
40 3047 HERNANDEZ RAMOS JULIO CESAR OPERADOR 143
44 3154 PAEZ GARCIA CLAUDIA OPERADOR 144
45 3155 ELIZALDE CADENA JOSE LUIS OPERADOR 145
57 3210 QUEZADA LARA DANIEL OPERADOR 143
72 3228 CISNEROS VALLE JORGE SEBASTIAN OPERADOR 143
76 3233 FLORES NAVA JOSE ANDRES OPERADOR 143
78 3235 REYES MELO MIGUEL OPERADOR 143
79 3236 HERNANDEZ MARTINEZ JUANA OPERADOR 143
82 3240 GARCILAZO GARCIA ALEJANDRO OPERADOR 143
91 3251 MOCTEZUMA CONTRERAS ALFONSO OPERADOR 143
97 3259 LOPEZ URBINA JOSE ALDRIN OPERADOR 143
98 3260 TRUJILLO AQUINO REYNALDO OPERADOR 143
103 3281 RAMIREZ DIAZ JORGE OPERADOR 143
106 3284 CANDIA CERVANTES OSCAR OPERADOR 143
110 3288 MONTES CARBALLO LUZ AMELIA OPERADOR 143
113 3291 CORTEZ SANCHEZ ANGELES OPERADOR 143
116 3295 HERNANDEZ JUAREZ JORGE ALBERTO OPERADOR 143
121 3300 BALDERRANO BALDERAS JOSE GUILLERMO OPERADOR 143
122 os170 RAMIRO FLORES ALFREDO OPERADOR 143
3408 REYES DOMINGUEZ EDARYAIR OPERADOR 143
6 2631 PORRAZ CORDOVA MARLINGEN RECURSOS HUMANOS 93
2165 CUAUTLE COZATL MARICELA OPERADOR 143
13 2724 PEREZ OLARTE JOSE RODRIGO SOLDADOR 143
16 2828 HERRERA CASTRO JOSE LUIS PAILERO 143
36 3116 PIMENTEL MORALES JOSE LUIS OPERADOR 143
25 2964 DEMETRIO PAEZ MARIA AURORA OPERADOR 143
38 3152 ROSAS ALVAREZ LUIS FERNANDO OPERADOR 143
47 3195 RAMIREZ PEREZ MIGUEL ANGEL OPERADOR 143
52 3214 FLORES DE LA LUZ JAVIER LIDER 143
58 3222 PEREZ ACEVEDO CARLOS JAIME OPERADOR 143
60 3223 MONTIEL DIAZ JOAQUIN OPERADOR 143
62 3226 MARTINEZ GONZALEZ JOSE ALEJANDRO OPERADOR 143
65 3230 PEREZ VERGARA MARTHA OPERADOR 143
67 3234 PAISANO PORTUGAL BRIYID MAGALI OPERADOR 143
68 3238 RAMIREZ RAMIREZ ADRIAN OPERADOR 143
77 3250 TECUAPETLA GARCIA VICTOR MAUEL OPERADOR 143
81 3257 PORTAL VARA ALFONSO OPERADOR 143
95 3294 JUAREZ SANCHEZ DELFINA OPERADOR 143
110 3369 HERNANDEZ CORTES GREGORIO DOMINGO OPERADOR 143
123 3401 REYES LOPEZ RICARDO OPERADOR 143
128 3402 LOPEZ ROCHA CARLOS OPERADOR 143
132 3415 FRAGOSO FLORES ISABEL OPERADOR 143
133 3416 GARCIA MORALES MARTIN OPERADOR 143
134 3417 GUZMAN MORALES SALVADOR OPERADOR 143
135 3418 CHINO MONCADA GULLERMINA OPERADOR 143
136 3419 BALEON PEREZ BEATRIZ OPERADOR 143
137 3420 HERRERA ROMERO CARELIA OPERADOR 143
139 3424 OLIVEROS RAMIREZ GUILLERMO OPERADOR 143
140 3425 VIÑAS GARCIA GABRIEL OPERADOR 143
143 3428 GUTIERREZ AMASTAL CARLOS OPERADOR 143
155 3472 MARTINEZ PEREZ RUBEN OPERADOR 143
156 3274 MELENDEZ CAMPOS ROLANDO RAFAEL OPERADOR 143
158 3607 BENITEZ RODRIGUEZ JUAN MANUEL OPERADOR 143
171 3692 ROJAS VELAZQUEZ JOSE RENE OPERADOR 143
191 3712 ROJAS VAZQUEZ IMELDA OPERADOR 143
192 3713 CHINO CUAYAHUIL MARIBEL OPERADOR 143
118 3298 YAÑEZ SANCHEZ ROBERTO CARLOS OPERADOR 143
SNS 26-Oct-09 CUAL 720602 Elsa Uribe
SNS 14-Jun-10 PEMG650711 MILTON VIVEROS
SNS ### LUHC720128 MILTON VIVEROS
SS 4-Mar-10 ROSM671101 MIGUEL OROPEZA
SS 16-Mar-10 MEMM880109 MIGUEL OROPEZA
SS 14-May-10 BEPR820221 MIGUEL OROPEZA
SS 14-Jun-10 C790714IX4 MIGUEL OROPEZA
OS 14-Jun-10 RJ8307113 MIGUEL OROPEZA
OS 27-Jul-10
PAGC7502161G9 MIGUEL OROPEZA

OS 27-Jul-10 MIGUEL OROPEZA

OS 6-Sep-10 MIGUEL OROPEZA

OS 1-Nov-10 CIVJ750809 MIGUEL OROPEZA

OS 28-Sep-10 FONA79112 MIGUEL OROPEZA
OS 29-Nov-10 MIGUEL OROPEZA

OS 17-Nov-10 HEMJ75060 MIGUEL OROPEZA

OS 7-Oct-10 GAGA79021MIGUEL OROPEZA
OS 17-Nov-10 MIGUEL OROPEZA

OS 14-Sep-10 LOUA84052 MIGUEL OROPEZA

OS 7-Oct-10 TUAR71102 MIGUEL OROPEZA
SSE 5-Jan-2011 RADJ670423MIGUEL OROPEZA
SSE 5-Jan-2011 CACX77101 MIGUEL OROPEZA
SSE 5-Jan-2011 MOCL75120MIGUEL OROPEZA
SSE 5-Jan-2011 COSA89080 MIGUEL OROPEZA
SSE 5-Jan-2011 HEJJ780630MIGUEL OROPEZA
SSE 5-Jan-2011 BABG65110 MIGUEL OROPEZA
SSE 1-Nov-2012 MIGUEL OROPEZA

SSE ### RERE73010 MIGUEL OROPEZA

ADM 3-Aug-09 POCM841501 IK9 PABLO LOPEZ

SS 22-Oct-09 CUCM-780418-9L7 MIGUEL OROPEZA
SS 26-Oct-09 PEOR770222TK2 MIGUEL OROPEZA
SS 11-Aug-09 HECL690225 Fernando Trucios
OS 9-Nov-10 PIML801220MIGUEL OROPEZA
SS 16-Mar-10 DEPM830921 MIGUEL OROPEZA
OS 12-Jul-10 OAL910927 MIGUEL OROPEZA
OS 29*/NOV/11 MIGUEL OROPEZA

OS 29-Nov-10 MIGUEL OROPEZA

OS 9-Nov-10 MIGUEL OROPEZA

OS 28-Sep-10 MODJ74050 MIGUEL OROPEZA

OS 13-Sep-10 MAGA85042MIGUEL OROPEZA
OS 7-Sep-10 MIGUEL OROPEZA

OS 28-Sep-10 MIGUEL OROPEZA

OS 28-Sep-10 MIGUEL OROPEZA

OS 1-Nov-10 MIGUEL OROPEZA

OS 17-Nov-10 POVA80072 MIGUEL OROPEZA

SSE 5-Jan-2011 JUSD59091 MIGUEL OROPEZA
SSE ### HECG55042MIGUEL OROPEZA
SSE ### RELR79020 MIGUEL OROPEZA
SSE ### MIGUEL OROPEZA

SSE ### FAFI760830 MIGUEL OROPEZA

SSE ### GAMM72081MIGUEL OROPEZA

SSE ### GUMS78091MIGUEL OROPEZA
SSE ### CIMG72121 MIGUEL OROPEZA
SSE ### BAPB80101 MIGUEL OROPEZA
SSE ### HERC84032 MIGUEL OROPEZA
SSE ### OIRG75102 MIGUEL OROPEZA
SSE ### VIGG680513MIGUEL OROPEZA
SSE ### GUAC85032MIGUEL OROPEZA
SSE ### MAPR84061MIGUEL OROPEZA
SSE ### MECR92111MIGUEL OROPEZA
SSE ### BERJ74062 MIGUEL OROPEZA
SSE ### ROVR74072MIGUEL OROPEZA
SSE ### ROVI MIGUEL OROPEZA

SSE ### CICM74090 MIGUEL OROPEZA

SSE 5-Jan-2011 YASR840817
Datos Personales

Llenado por el
Gerente o
Sueprvisor de área.
Cursos tomados antes de
entrar a VRK, llenado
por RH

Cursos tomados en VRK,

llenado por el Gerente o -AÑO en que se
Supervisor de Área En esta línea , de la Descripción de Es estos cuadros se va a calificar el nivel
(NULO, BÁSICO, MEDIO, ALTO) que tiene
En esta línea se pone el Nombre
programará, -TRIMESTRE
Puesto Actualizada de la persona se del Curso o Plática a programar.
extrae la parte que tenga relación con la persona en la capacitación a tomar. Se 1 (ene-mar), 2(Abr-Jun),
el curso a programar, lo cual servirá asigna ACTUAL para el nivel en que se 3(Jul- Sep 4(Oct-Dic).
para validad que el curso se relacina con -INTERNO o EXTERNO
encuentra actualmente la persona (antes
su Puesto y que la capacitación tiene -CURSO O PLATICA
de tomar la capacitación) y FINAL para
sentido. asignar el nivel al que se quiere llevar a la
persona cuando terminte la capacitación.
Cuanto la personal alcanza el nivel
deseado al terminar la capacitación, se
elimina el cuadro de Actual y el cuadro de
Se asigna una pestaña Final se cambia por CUBIERTO. *Y
cuando el objetivo no se cubrió al 100%
para cada persona del se vuelve a calificar a la persona con
departamento. Actual y Final y se reprograma la
capacitación.
 capacitación.

EJEMPLO:
 Esta capacitación aunque ya la tomó, todavía no se logra el nivel esperado por lo que se tendrá que
volver a programar para el próximo semestre o año según se requiera.

Esta Capacitación ya está cubierta y ya no se tendrá que reprogramar.

or el
Llenado
exclusivo de
r de área.
RH

e
TRIMESTRE
(Abr-Jun),
ct-Dic).
EXTERNO
ATICA
 PROCESO 70 VENTAS 1 INT
2010 2010 81 FINANZAS 2 EXT
2009 2009 85 RECURSOS HUMANOS 3
2008 2008 120 PRENSAS 4
2007 2007 130 SOLDADURA ANUAL
2006 2006 139 PINTURA
2005 2005 140 GMT
2004 2004 142 LÍNEA DE LAVADO
2003 2003 150 GERENCIA
2002 2002 160 LOGISTICA
2001 2001 220 INGENIERIA
2000 2000 230 CALIDAD
1999 240 TOOL ROOM
1998 250 MANTIMIMIENTO / SOPORTE TÉCNICO
1997 93 PUEBLA
1996 143 PUEBLA
1995
1994
1993
1992
1991
1990
P ACTUAL
C FINAL
CUBIERTO
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2009 1 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2009 1 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2009 1 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2009 1 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2008 4 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2008 4 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2008 4 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2005 1 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2009 4 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2010 1 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 1 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2010 4 INT P 19

VAN-ROB (REQUIREMENTS)
 Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2008 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2009 1 INT P 2009 5

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction and Work Rules COVERED 2008 4 INT P 2008 7

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2010 1 INT P 2010 16

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Facility
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

2-Dec-10
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date Supervisor Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

Hernandez Davila Ricardo Erasmo 2132 06-Aug-07 Engineering Robotic Engineer 5-Aug-11
FOTO Matrix Completed Date: Supervisor: Fernando Trucios Manager: Sergio Gonzalez

Transfer/Promotion Position Effective Date Supervisor Manager

DRAFT
Programacion Mazatrol para centro de maquinado 2009

Inducción de Robots Nachi 2008

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Knowing the basics of continuous improvement. 2009
Continuous Improvement Basic Training COVERED 2009 1 INT P 1

Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2009 1 INT P 2

Know the procedure for the initial safety inpsección know about 2009
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2009 1 INT P 3
the 5's program

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2009 1 INT P 4
Manufacturing

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2008 4 INT P 5

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2008 4 INT P 6
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2008 4 INT P 7

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2005 1 EXT C 8

Having the basic knowledge that is the TPM and how to provide
basic maintenance unamaquina or equipment. TPM COVERED 2009 3 INT P 2009 9

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2009 4 INT P 2009 10

Having the basic knowledge that is the TPM and how to provide 2009
basic maintenance unamaquina or equipment
TPM COVERED 2009 2 INT P 11

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2010 1 INT P 12
welding, MIG, MAG Projection.
Have knowledge to inspect parts with the means of inspection and
test that indicates the road operation. Use measurement equipment COVERED 2010 1 INT P 2010 13

Comunicate each employee of each department main points of

safety
x safety courses COVERED 2010 1 INT P 2011
14

Apply the basic knowledge in their work area. x Reforzamiento de AMEF 4ta edición COVERED 2010 4 EXT C 2010
15

VAN-ROB (REQUIREMENTS)

TS-16949 Department Policies & Procedures INDUCTION COVERED 2008 3 INT P 2008 1

ISO-14001 WASTE SEPARATION COVERED 2008 4 INT P 2008 2

Emergency Evacuation COVERED 2008 4 INT P 2008 3

Health Safety & Environment (All V-R Policies & Rules)

General Induction / Health and Safety Induction COVERED 2007 1 INT C 2007 4
Van-Rob Vision Statement, Quality Policy
Meet the training requirements for reporting production, assembly
registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2010 4 INT P 5

Forklifting Training. 2009 ###EXT C 2009 6

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE Conocimientos básicos de soldadura 2009 ###INT P 2009 7

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Apply the basic knowledge in their work area. Traveling Crane Training. 2009 ###EXT C 2009 1

Apply the basic knowledge in their work area. Structure Cabling/ HERMOS 2009 ###INT P 2009 2

Apply the basic knowledge in their work area. Introduction to Robots Nachi 2008 ###EXT C 2008 3

Apply the basic knowledge in their work area. Programation PLC, Drives Mitsubishi 2010 ###INT P 2010 4

Apply the basic knowledge in their work area. SCRAP AND IDENTIFICATION OF PIECES 2010 ###INT P 2010 5

Control and administration of maintenance by INFO EAM software. INFO EAM 2010 ###EXT C 2010 6

Understand programation by tags Programacion Logix 5000 2009 ###INT C 2009 7

Install and operate Trufdisk and PFO 3 D Trumpf Trudisk andPFO 3D 2009 ###INT C 2009 8
 OTHERS

Apply the basic knowledge of the use of extinguishers in their work area. Extinguishers management course COVERED 2009 4 EXT P 2010 1

Apply the basic knowledge of the use of extinguishers in their work area. Forklifting Training. 2009 ###EXT C 2009 2
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

PEREZ RODRIGUEZ RAUL 2287 31-Jan-08 QUALITY 143 QUALYTY ENGINEER 24-Aug-11
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 31/JAN/2008 FERNANDO TRUCIOS JAIME BOZA

DRAFT
List Year

FORKLIFT OPERATOR 2005

QPN POR VW 2007

QUALITY SYSTEM AUDITS CHORD FOR A VW VDA 6.1 2000

PRE-QUALIFICATIONS ► 2007
AMEF POR VW

TROUBLESHOOTING 8 D'S 2005

FORMATION PROCESS OF AUDITORS VW VDA 6.3 2005

INTERNAL AUDIT TRAINING ISO / TS 16949 2002 2006

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Management elements for continuous improvement X QSB COVERED 2008 2 INT P 2008 2

Take control of documents and know the policies of Lean

Manufacturing
X Induction TS16949 COVERED 2008 3 INT P 2008 3

Learn the basics of applied statistics by customers and the Manuals SPC (Statistical Process Control) given by the Ford 2010
X FINAL 2012 2 EXT C
manufacturing process Institute

Internal communication and English customer X English language training FINAL 2012 4 EXT C

Understand and implement policies and regulations of Ecology, 2009

Health and Safety
X Training of Ecology, Health and Safety (EHS Week) FINAL 2012 1 INT P

Knowledge development for the production of a product X Planning APQP Advanced Product Quality FINAL 2012 1 EXT C

Participates in the implementation of improvements that impact

the organization's performance Six-sigma
X Lean Manufacturing Certificacion Green Belt FINAL 2012 1 EXT C

involved in solving problems that require a statistical approach to

strengthen the processes. DOE
X International Data System Materials FINAL 2012 2 EXT C

Having knowledge in order to make rapid changes in operation MED COURSES COVERED 2010 1 INT C 2010

Have knowledge about the uses and bases to approve cirterios on

the parameters of acceptance (based on international standards) STEEL RULES OF MANUFACTURING IN GENERAL COVERED 2010 2 EXT C 2010
for steels used in the manufacturing process
Knowing and understanding the concepts of statistical process
control for successful implementation in processes that require STATISTICAL PROCESS CONTOL ACTUAL 2010 2 2010
control and improvement through continuous improvement.

KNOW AND APPLY THE NEW QULITY SYSTEM FOR NEW PARTS OF VW. FORMEL Q PROGRAMM OF QUALIFICATION FOR NEW 2010
COVERED 2011 1 EXT P 16
PARTS (QPN)

Domain requirement of the client audits. ISO 14001 CERTITICATION COVERED 2011 3 EXT C 2011

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures COVERED 2008 1 INT C 2007 1

ISO-14001 FINAL PROCESO 4 EXT C

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction COVERED 2007 1 INT C 2007 1

Van-Rob Vision Statement, Quality Policy

FINAL 2012
LPA´S

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Meet the specific requirements of client-FORD GPDS Global Product Development Systems FORD COVERED 2008 3 EXT C 2008 4

Understand and comply with the requirements of FORD PPAP Ford Ed. 2.0/4ta. Ed. AIAG- FORD COVERED 2008 4 EXT C 2008 5

FORD CUSTOMER REQUIREMENTS FOR SR is ISO / TS 2008

Understand and comply with the requirements of FORD COVERED 2008 4 INT P 6
16949:2002

Development of parts that include security features by VW and Liability PRODUCT SAFETY COVERED 2009 1 EXT C 2009 7

Audits requested by customers Training process audits VDA6.3 Formell Q COVERED 2009 3 EXT C

Agreement on the management of quality between the

Meet the customer agreements and standards-based VW Formel Q-Konkret FINAL PROCESO 4 EXT C
consortium and its suppliers VWFormell VW Konkret Q

Apply the basic knowledge of the use of extinguishers in their work area. CORE TOOLS FINAL PROCESO 4 EXT C

Domain requirement of the client audits.

SGC ISO 9001:2008 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

Interpretacuión de ISO/TS 16949:2009 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

Auditoriasa Internas para ISO/TS 16949:2009 ACTUAL 2012 1 EXT C
Domain requirement of the client audits.
GD&T ACTUAL 2012 1 EXT C

Domain requirement of the client audits. ISO 14001 CERTITICATION COVERED 2011 3 EXT C 2011

Domain requirement of the client audits.

Q1 2002 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

QOS ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

FORD Q1 MANUFACTURING SITE ASSESMENT ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

PRODUCTION DELIVERY RATING PDR ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

SREA ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

VPP-DDL ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

DDL CMMS3-IMS7 BASICO ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

DDL CMMS3-IMS7 AVANZADO ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

DDL MMP-IMS2 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

GLOBAL MMOG ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

G8D ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

SPC ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

MSA ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

FMA ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

CONTROL PLAN ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

APQP ADVANCED PRODUCT QUALITY PLANNING ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

INTERPRETACION DE LA NORMA ISO 14001 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

CORE TOOLS OVERVIEW ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

QFD ACTUAL 2012 1 EXT C
Domain requirement of the client audits.
GRIR ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

DOE ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

GREEN BELT ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

Lean Manufacturing ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

5S´S Y FABRICA VISUAL ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

SMED ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

KAIZEN ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

POKA YOQUE ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

TPM ACTUAL 2012 1 EXT C

OTHERS
Apply the basic knowledge of the use of extinguishers in their work area. Extinguishers management course COVERED 2009 4 EXT P 2010

Perform job functions in accordance with the workplace instructions LPA´S reforcement training COVERED 2011 4 INT P

Apply the basic knowledge of the use of extinguishers in their work area. LEADERSHIP COURSE CUBIERTO PROCESO 4 EXT C

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

URIBE QUIJADA ELSA 2354 01-Oct-08 LOGISTICS 143 CUSTOMER SERVICE 23-Sep-11
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 10/1/2008 MILTON VIVEROS SERGIO GONZALEZ

DRAFT
List Year

TRASLATION DIPLOMA COURSE ENGLISH 1990

FRENCH 2003

MICROSOFT 2000 2002

MMP- IMS2 2006

PRE-QUALIFICATIONS ► LABEL ERROR PROOFING 2006

APICS- CERTIFICATE OF MEMBERSHIP 2008

BASIC SUPPLY CHAIN MANAGEMENT APICS 2008

MASTER PLANING OF RESOURCES APICS 2008

CONTINOUS IMPROVEMENT APICS 2008

DETAILED SCHEDULING AND PLANING APICS 2008

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Take control of documents and know the policies of Lean
Manufacturing
X Lean Manufacturing FINAL 2012 INT P 2008 4

INTERNAL AUDIT APPROACH WITH ISO/TS16949: 2009

Customer requirements X COVERED 2009 1 EXT C 7
2002 and ISO14001

Understand and implement policies and regulations of Ecology, 2010

Health and Safety
X Training of Ecology, Health and Safety (EHS Week) CUBIERTO 2010 4 INT P

Administrative and operational management of inventory levels,

flow movements in the manufacturing process until they leave as X INVENTORY CONTROL WORKSHOP APICS CUBIERTO 2010 2 EXT C
finished product, including its distribution.

Working under the Kaizen approach to continuous improvement

X Lean Enterprise Workshop CUBIERTO 2010 4 EXT C
and Events

Infor ERP Trans4M course via Webex conference in Qro 2010

Manage the ERP manufacturing system in a more efficient Trans4M X COVERED 2010 1 EXT C
VRK

Excel Advanced Course for the preparation of

Better manage the administration of MS Office for management
reports
X management reports and better administration of COVERED 2010 3 ext C
information

Comunicate each employee of each department main points of

safety
x safety courses COVERED 2010 1 INT P 2011
 Label Error Proofing COVERED 2006 2 EXT c 2006

Meet the standard established under the normal conditions of operation. Performs job
functions in accordance with the instructions of the workplace. FINAL 2012 1 ext C 2011
Logística de importación y exportación
VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures INDUCTION COVERED 2008 3 INT P 2008 3

ISO-14001 WASTE SEPARATION COVERED 2008 4 INT P 2008 2

Emergency Evacuation COVERED 2008 4 INT P 2008 2

Health Safety & Environment (All V-R Policies & Rules)

General Induction / Health and Safety Induction COVERED 2007 1 INT C 2007 1
Van-Rob Vision Statement, Quality Policy
Meet the training requirements for reporting production, assembly
registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2010 4 INT P 19

CUSTOMER SPECIFIC REQUIREMENTS

Understand and comply with the requirements of FORD PPAP Ford Ed. 2.0/4ta. Ed. AIAG- FORD COVERED 2008 4 EXT C 2008 5

FORD CUSTOMER REQUIREMENTS FOR SR is ISO / TS 2008

Understand and comply with the requirements of FORD COVERED 2008 4 INT P 6
16949:2002

Understand and comply with the requirements of FORD Direct Data Link DDL MMP IMS2 CUBIERTO 2010 4 EXT C 2010

Understand and comply with the requirements of FORD Direct Data Link DDL CMMS3 IMS7 (Avanzado) CUBIERTO 2010 4 EXT C 2010

Understand and comply with the requirements of FORD Ford MP& L/FCSD and Delivery Rating Training CUBIERTO 2009 4 EXT C 2010

Understand and comply with the requirements of FORD Direct Data Link DDL CMMS3 IMS7 (Basico) CUBIERTO 2009 4 EXT C 2010

Understand and comply with the requirements of FORD Materials Management Operations Guideline CUBIERTO 2009 3 EXT C 2009

Meet the standard established under the normal conditions of operation. Performs job
functions in accordance with the instructions of the workplace. FINAL 2012 1 ext C 2011
Certificación CPIM
OTHERS
Learn to manage stressful situations stress Management Actual 2011 4 ext c 2011

Perform job functions in accordance with the workplace instructions LPA´S reforcement training COVERED 2011 4 INT P

Meet the standard established under the normal conditions of operation. Performs job
functions in accordance with the instructions of the workplace. Excel Course Actual 2011 4 ext c 2011
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

GRANADOS CERON MAURICIO 2384 22-Jun-09 QUALITY 143 QUALITY METROLOGICAL 23-Aug-11
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 6/22/2009 Supervisor SERGIO GONZALEZ

DRAFT
List Year

1999
Statistical Process Control
2001
PERSONAL INVOLVEMENT WORKSHOP
MEASUREMENT SYSTEMS ANALYSIS MSA 2005
PRE-QUALIFICATIONS ► 2006
CARMET HOLOS & ZEISS Coordinate Measuring Machine
2006
ZEISS CALYPSO & COORDINATE MEASURING MACHINE CARME

GD & T GEOMETRIC Dimensioning and Tolerancing 2009

2009
DEVELOPMENT OF TECHNIQUES FOR MEASURING

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Work safely following the guidelines of Ecology, Health and Safety,
meet ISO 14001 standards. Waste Separation COVERED 2009 2 INT P 2009 2

Comply with policies and procedures of the Quality Management TS16949-Maricela Pacheco
COVERED 2009 2 INT P 2009 3
System applicable to their work (TS-16949)

Take control of documents and know the policies of Lean VROOM E IMPLEMANTACIÓN OF IDEAS - Graciela
COVERED 2009 2 INT P 2009 4
Manufacturing Camacho

KNOW THE POLICIES AND IMPLEMENT WORK IN THE AREA OF

LOCKING THE CUSTOMER IS REQUIRED. CUSTOMER REQUIREMENTS COVERED 2009 2 INT P 2009 6

KNOW AND APPLY THE BASIC POLICY ON NON-CONFORMING

MATERIAL AND POWER TO APPLY IN YOUR AREA OF WORK. UNDER NO MATERIAL COVERED 2009 2 INT P 2009 7

Understand and implement policies and regulations of Ecology, 2009

Health and Safety
Training of Ecology, Health and Safety (EHS Week) COVERED 2009 ANUAL INT P

Being able to test metalogr [aphicides Metallographic Testing COVERED 2010 1 INT C 2010

Correct interpretation of drawings GD & T COVERED 2009 4 EXT C 2009

Apply the basic knowledge of the use of extinguishers in their work PROCES
area.
CORE TOOLS ACTUAL
O
ANUAL EXT C

Apply the basic knowledge of the use of extinguishers in their work

area.
MSA 4TA EDICION FINAL PROCESO 3 EXT C
Apply the basic knowledge of the use of extinguishers in their work
area.
Ambiguity Calculation and Estimation FINAL PROCESO 3 EXT C

Domain requirement of the client audits. ISO 14001 CERTITICATION COVERED 2011 3 EXT C 2011

Apply the basic knowledge of the use of forklifts in their work area. Overhead cranes Forklifting Training. COVERED 2011 4 EXT C 2011 1

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

general Induction / Health and Safety Induction 2009

COVERED 2009 2 INT P 1
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Ford requirement. Ability studies of R & R inspection and testing devices. GAGE R&R- Reproducibility & Repetibility COVERED 2009 3 EXT C 2009 5

UNDERSTAND AND KNOW THE REQUIREMENTS FOR THE CONSTRUCTION AND CHRYSLER 2010
EVALUADION DEVICE AND CONTROL PROCESS FOR CHRYSLER CUSTOMER.
GAGE COVERED 2010 3 EXT C

DISCOVER THE NEW REQUIREMENTS FOR SPC CHRYSLER Statistical Process Control COVERED 2010 3 EXT C 2010

OTHERS
Apply the basic knowledge of the use of extinguishers in their work area. Extinguishers management course COVERED 2009 4 EXT P 2010

Perform job functions in accordance with the workplace instructions LPA´S reforcement training COVERED 2011 4 INT P

Perform job functions in accordance with the workplace instructions PRODUCT SAFETY FINAL 2012 1
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

SOSA HERNANDEZ ANTONIO 2457 07-Sep-09 MANTENIMIENTO 143 TOOLING FIXTURE EXPERT 7/23/2010
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 07/09/209 FERNANDO TRUCIOS SERGIO GONZALEZ

DRAFT
RE-QUALIFICATIONS ► List Year
Machine Technician - Tool 1995

Security in the area dies 1998

Geometric Dimensioning and tolerancing 1999

Analysis of measurement systems 2004

solucion de problemas 2007

Basic program of the fast and easy English language series 2007

Intermediate program of the fast and easy English language series 2008

Operación segura de montacargas 2009

Fast and Easy English Language Program Series 2008

COVERED V-R
2008

TOTAL
We Are Cosmo

Soldadura por resistencia 2001

INITIA
L

Completed during in
EVALUA

COURSE SEMINAR
TION TRAINING

Orientation

EXTERNAL
COMPLETED 2009 2
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
PRIORIT
QUARTE
YEAR
YES NO 2009 4

Y
JOB SPECIFICS 2009

know and apply the 5's policies and apply the continuous
improvement x VROOM Implementation Ideas COVERED 2009 4 INT P

Preventive Maintenance Management System x EAM-INF Stuart Preston COVERED 2009 3 INT C

Forklift Operators Training - ED-Jaime Galvan NOT

Forklift x FINAL PROCESO 4 EXT C
APPROVED - NEED YOU PRACTICE
 2009 3

2009 3

N-ROB (REQUIREMENTS)

TS-16949 Department Policies & Procedures TS 16949 COVERED 2009 4 INT P 2009 1

ISO-14001 waste separation COVERED 2009 4 INT P

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Van-Rob Vision Statement, Quality Policy Induction, EHS, waste separation COVERED 2009 4 INT P

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

MER SPECIFIC REQUIREMENTS

2010

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

PORRAZ CORDOVA MARLINGEN 2631 03-Aug-09 HUMAN RESOURCES 143 HUMAN RESOURCES COORD 23-Jul-10
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 8/14/2009 PABLO LOPEZ SERGIO GONZALEZ

DRAFT
List Year

Psychologie Congress

PNL in Nutrition

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Comply with policies and procedures of the Quality Management
System applicable to their work (TS-16949) TS16949 COVERED 2009 3 INT P 2009 2

Take control of documents and know the policies of Lean VROOM E IMPLEMANTACIÓN OF IDEAS - Graciela
Manufacturing Camacho COVERED 2009 3 INT P 2009 3

Work safely following the guidelines of Ecology, Health and Safety, 2009
meet ISO 14001 standards.
Waste Separation COVERED 2009 3 INT P 4

Meet the standard established under the normal conditions of Report Production, basic metrology, inspection
operation. Performs job functions in accordance with the instructions, Standard Guide for Quality and Packaging, 2009
COVERED 2009 3 INT P 5
instructions of the workplace. QSB, Plan of reaction to a non-complying, Labelling.

Product guidelines known as the requirement D VW Liability and Product Safety (documentation D) COVERED 2010 1 INT P 2009

Comunicate each employee of each department main points of

safety
x safety courses COVERED 2010 1 INT P 2011

Domain requirement of the client audits. ISO 14001 CERTITICATION COVERED 2011 3 EXT C 2011

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures COVERED 2009 3 INT P 2009

ISO-14001 waste separation COVERED 2009 3 INT P 2009

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2009 3 INT P 2009 1
Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
Apply the basic knowledge of the use of extinguishers in their work area. Extinguishers management course COVERED 2009 4 EXT P 2010

Perform job functions in accordance with the workplace instructions LPA´S reforcement training COVERED 2011 4 INT P

Apply the basic knowledge of the use of extinguishers in their work area. General Induction in TRESS Systems for supervisorsq COVERED 2010 1 EXT P 2010

Perform job functions in accordance with the workplace instructions PRODUCT SAFETY FINAL 2012 1
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

AGUILA DOMINGUEZ JULIAN 2822 29-Mar-10 MAINTENANCE 93 WELDING SPECIALIST ENG. 2-Dec-10
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 3/29/2010 FERNANDO TRUCIOS SERGIO GONZALEZ

DRAFT
List Year
PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Know the basic policies of ecology and quality and apply them in 2010
their work area
ISO/TS16949: 2002 and Basic Ecology COVERED 2010 1 INT P

Carrying out the proper report scrap for inventory management

and labeling to identify that the material is adequate monitoring of 2010
the operation that apply depending on the process.
SCRAP AND IDENTIFICATION OF PARTS COVERED 2010 1 INT P

Liability and Product Safety (documentation D) 2010

Product guidelines known as the requirement D VW COVERED 2010 1 INT P

Get better performance and parameter settings of the welding 2010

cells, likewise provide better service to production
Welding Training COVERED 2010 4 EXT C

Able to detect faults and movements seeking optimizción damage

Training Robots 2010
prevention robots. COVERED 2010 3 EXT C

Standardize format programming, rapid detection of failures and 2010

integration of PLC on machines that do not have.
PLC Training COVERED 2010 4 EXT C

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures

ISO-14001 COVERED 2010 1 INT P 2010

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 1 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE COVERED 2010 1 INT P 2010

 COVERED 2010 1 INT P 2010
Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ISO 14000 COVERED 2012 4 INT
REQUIRMENT ISO 14001

ENVIRONMENTAL OF AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

CENTENO ROJAS FRANCISCO JAVIER 2888 19-Oct-09 LOGISTICS PRODUCTION PLANNING 1-Sep-11
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 2/1/2010 MILTON VIVEROS SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
ISO / TS 16949:2002 and Ecology Basic Training 2009
Knowing the basic policies of TS 16949 and Ecology COVERED 2009 4 INT P

REPORT OF PRODUCTION ASSEMBLY AND OPERATING

INSTRUCTIONS MODEL CHANGE QSB POKA yokes
Meet the standard established under the normal conditions of
IDENTIFICATION AND LABELING SYSTEM PLAN UNDER
operation. Performs job functions in accordance with the 2009
instructions of the workplace.
NO REACTION TO PRODUCE DOCUMENTS COVERED 2009 4 INT P
INTERPRETATION OF STANDARD QUALITY GUIDE
PACKING

Have a basic understanding of quality and could be applied in your

work area QUALITY AWARENESS COVERED 2009 4 INT P 2009

Have basic knowledge of metrology and apply them in their work 2009
area
METROLOGY COVERED 2009 4 INT P

Manage the ERP manufacturing system in a more efficient Trans4M Infor ERP Trans4M course via Webex conference in Qro 2010
COVERED 2010 1 EXT C
VRK

Administration and Inventory prodiccion 2010

Basics of Supply Chain Management, APICS CPIM CUBIERTO 2010 3 EXT C

Administration and Inventory prodiccion 2010

MasterPlanninf of resources, APICS CPIM CUBIERTO 2010 3 EXT C

Administrative and operational management of inventory levels,

INVENTORY CONTROL WORKSHOP APICS 2010
flow movements in the manufacturing process until they leave as CUBIERTO 2010 2 EXT C
finished product, including its distribution
Excel Advanced Course for the preparation of
Better manage the administration of MS Office for management
reports
management reports and better administration of FINAL 2011 4 ext C 2011
information

Validate and apply standards of packaging vacuum packaging LISON Portal PROCESO 2010 2 EXT P 2010

Comunicate each employee of each department main points of

safety
x safety courses COVERED 2010 1 INT P 2011
Administration and Inventory production COVERED 2010 4 EXT C 2010
Direct Data Link DDL MMP IMS2

Administration and Inventory production COVERED 2010 4 EXT C 2010

Direct Data Link DDL CMMS3 IMS7 Básico
Meet the standard established under the normal conditions of operation. Performs job
functions in accordance with the instructions of the workplace. FINAL 2011 4 ext C 2011
Material requirement planning (MRP)
Meet the standard established under the normal conditions of operation. Performs job
functions in accordance with the instructions of the workplace. FINAL 2011 4 ext C 2011
Material planning schedule (MPS)
Meet the standard established under the normal conditions of operation. Performs job
functions in accordance with the instructions of the workplace. FINAL 2012 1 ext C 2011
Certificación CPIM
VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures COVERED 2009 4 INT P 2009

ISO-14001 WASTE SEPARATION COVERED 2009 4 INT P 2009

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health 2009

COVERED 2009 4 INT P
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

CUSTOMER SPECIFIC REQUIREMENTS

MMOG, Materials Management organization guidelines,
Knowledge of the requirements for Ford Q1 FORD CUBIERTO 2010 2 EXT C

CHRYSLER COURSE, MODULE 1: Covisint, EDI, EBSC, 2010

COVERED 2010 3 EXT C
SQ Portal

Meet the standard established under the normal conditions of operation. Performs job
functions in accordance with the instructions of the workplace. Cyclic Timer and Exact Inventories Actual 2011 4 ext c 2011

OTHERS
Apply the basic knowledge of the use of extinguishers in their work area. Extinguishers management course COVERED 2009 4 EXT P 2010

Meet the standard established under the normal conditions of operation. Performs job
functions in accordance with the instructions of the workplace. Cyclic Timer and Exact Inventories Actual 2011 4 ext c 2011
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

PALACIOS VERA MARIA DE LOURDES 2177 01-Sep-07 LOGISTICS 143 MRO 1-Sep-11
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 9/1/2009 MILTON VIVEROS SERGIO GONZALEZ

DRAFT
List Year

INTERPRETATION OF TECHNICAL SPECIFICATION ISO/TS16949:2002 2005

PRE-QUALIFICATIONS ► OFFICE AND INTERNET DIPLOMA COURSE 2005

STANDARD MANAGEMENT ISO/TS16949 2005

EXECUTIVE SECRETARIAT FOR DEVELOPMENT 2006

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
XXII CONFERENCE OF STATE SECURITY AND
Provides first aid for injuries and illnesses, including monitoring X COVERED 2007 3 EXT C 2007 2
PREVENTION

Know the policies and working methods of VRK X RECYCLING COVERED 2007 4 INT P 2007 3

Internal policies VRK X Login to Intranet and Build DCN. Trucios COVERED 2008 1 INT P 2008 4

Take control of documents and know the policies of Lean

Manufacturing
X Lean Manufacturing COVERED 2008 3 INT P 2008 9

Perform Electronic Billing X Electronic Billing COVERED 2008 4 INT P 2008 11

Explanation Debug Print Invoice and seral Barcode X Explanation Debug Print Invoice and seral Barcode COVERED 2008 4 INT P 2008 12

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the X QSB COVERED 2008 2 INT P 2008 13
instructions of the workplace

Take control of documents and know the policies of Lean 2009

Manufacturing
X Lean Manufacturing FINAL 2009 4 INT P

Understand and implement policies and regulations of Ecology, 2009

Health and Safety.
X Training of Ecology, Health and Safety (EHS Week) COVERED 2009 ANUAL INT P

PROCES
KNOW THE ENGLISH to 100% IN MY WORK AND APPLY X Take English courses ACTUAL
O
ANUAL EXT P

Meet the standard established under the normal conditions of operation. Performs job
functions in accordance with the instructions of the workplace. COVERED 2010 4 INT P 2010
USE OF CMI
VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures TS16949 COVERED 2008 3 INT P 2008 8

ISO-14001 RESPIRATORY PROTECTION COVERED 2008 1 INT P 2008 5

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction COVERED 2007 1 INT C 2007 1

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

Control and administration of maintenance by INFO EAM software. INFO EAM 2010 ###EXT C 2010 12

CUSTOMER SPECIFIC REQUIREMENTS

VW Customer Requirement PORTAL VW / RAITINGS COVERED 2008 3 EXT C 2008 10

OTHERS
Apply the basic knowledge of the use of extinguishers in their work area. Extinguishers management course COVERED 2009 4 EXT P 2010

Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011

Learn to manage stressful situations stress Management Actual 2011 4 ext c 2011
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUELISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

HERNANDEZ ESTRADA EYNAR MARTIN 2994 26-Aug-10 LOGISTICS MATERIAL SCHEDULER 1-Sep-11
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 2/1/2010 MILTON VIVEROS SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Administrative and operational management of inventory levels,
INVENTORY CONTROL WORKSHOP APICS
flow movements in the manufacturing process until they leave as FINAL 2011 4 ext C 2011
finished product, including its distribution
Meet the standard established under the normal conditions of operation. Performs job
functions in accordance with the instructions of the workplace. FINAL 2011 4 ext C 2011
Material requirement planning (MRP)
Meet the standard established under the normal conditions of operation. Performs job
functions in accordance with the instructions of the workplace. FINAL 2011 4 ext C 2011
Material planning schedule (MPS)
Meet the standard established under the normal conditions of operation. Performs job
functions in accordance with the instructions of the workplace. COVERED 2010 4 INT P 2010
USE OF CMI

VAN-ROB (REQUIREMENTS)

TS-16949 Department Policies & Procedures

ISO-14001 waste separation COVERED 2010 3 INT P 2010

WHMIS

Emergency Evacuation COVERED 2010 3 INT P 2010

Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health 2010

COVERED 2010 3 INT P
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
Meet the standard established under the normal conditions of operation. Performs job
functions in accordance with the instructions of the workplace. English Course Actual 2011 4 ext c 2011

Meet the standard established under the normal conditions of operation. Performs job
functions in accordance with the instructions of the workplace. German Course Actual 2011 4 ext c 2011
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUELISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

RUGERIO LIMA ALFREDO 2995 19-Aug-10 ENGENiER ROBOTIC ENGENIER 30-Aug-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position FERNANDO TRUCIOS SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS

VAN-ROB (REQUIREMENTS)

TS-16949 Department Policies & Procedures

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health 2010

COVERED 2010 3 INT P
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001

SUITABLE USE OF SECURITY EQUIPMEN FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

SANCHEZ SANCHEZ MIGUEL ANGEL 2997 19-Aug-10 QUALITY RESIDENT 15-Dec-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position JORGE RODRIGUEZ SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2010 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2010 3 INT P 2009 5

General Induction and Work Rules COVERED 2010 4 INT P 2008 7

Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001

SUITABLE USE OF SECURITY EQUIPMEN FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

SANTA MARIA RODRIGUEZ JOSE FERNANDO 3085 11-Oct-10 Maintenance 12-Jul-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date Supervisor RICARDO ESTRADA Manager FERNANDO TRUCIOS

DRAFT
List Year

CW ND:YAG INTERMEDIATE TRAINING COURSE 2005

PRE-QUALIFICATIONS ► ELECTRO MECHANICAL ASSEMBLY PRESS TRAINING COURSE 2009

DELTAWELD 60 M AND AUTO INVISION 2000

MAITENANCE TRAINING DIGITAL GENERATION 2004

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly
Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2010 4 INT P 1

Take control of documents and know the policies of Lean 2009

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2010 4 INT P 3

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2010 4 INT P 6

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2010 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2010 4 INT P 2009 14

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 4 INT P 2010 19
Meet the training requirements for reporting production, assembly
registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2010 4 INT P 19
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

VALLARTA MENA ABISAI 3201 30-Nov-10 Engineering Process Engineer 5-Aug-10

FOTO Matrix Completed Date: Supervisor Estanislao Reyes Manager

Transfer/Promotion Position Effective Date Supervisor Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

Meet the training requirements for reporting production, assembly Production Report, Registry Editing, , Identification and
registration, labeling system to identify die, and be aware of the 2009
service record
Service Sheet Dies COVERED 2010 4 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2010 4 INT P 2

Take control of documents and know the policies of Lean 2009

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2010 4 INT P 3

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2010 4 INT P 6

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2010 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2010 4 INT P 2010 14

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 4 INT P 2010 19

Domain requirement of the client audits. ISO 14001 CERTITICATION COVERED 2011 3 EXT C 2011

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 4 INT P 19

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2010
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2010 4 INT P 2010 5

 Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Van-Rob Vision Statement, Quality Policy General Induction and Work Rules COVERED 2010 4 INT P 2008 7

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2010 4 ###INT P 2010 16

KNOW AND APPLY THE NEW QULITY SYSTEM FOR NEW PARTS OF VW. FORMEL Q PROGRAMM OF QUALIFICATION FOR NEW 2010
COVERED 2011 1 EXT P 16
PARTS (QPN)

CUSTOMER SPECIFIC REQUIREMENTS Q1 2002 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS Q0S ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS FORD Q1 MANUFACTURING SITE ASSESMENTE ACTUAL 2012 1 EXT

REQUISITOS ESPECIFICOS DEL CLIENTE FORD PARA

CUSTOMER SPECIFIC REQUIREMENTS ACTUAL 2012 1 EXT
ISO/TS 16949:2009

CUSTOMER SPECIFIC REQUIREMENTS GLOBAR PHASED PPAP ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS GPDS ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SREA ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS G8D ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SPC ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS FMEA ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS VPP-DDL (VEHICLE PART PROGRESS) ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS CONTROL PLAN ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS APQP ADVANCED PRODUCT QUALITY PLANNING ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS INTERPRETACION DE ISO/TS 16949:2009 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS INTERPRETACION DE LA NORMA ISO 14001 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS AUDITORIAS INTERNAS PARA ISO/TS 16949:2009 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS CORE TOOLS OVERVIEW ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS QFD ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS GD&T ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS DOE ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS GREEN BELT ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS LEAN MANUFACTURING ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS 5S´S Y FABRICA VISUAL ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SMED ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS KAIZEN ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS POKA YOQUE ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS TPM ACTUAL 2012 1 EXT

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

CASTILLO CORONA LAURA JANETH 3203 29-Nov-10 LOGISCTICS MRO 1-Sep-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date Supervisor MILTON VIVEROS SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
XXII CONFERENCE OF STATE SECURITY AND
Provides first aid for injuries and illnesses, including monitoring X COVERED 2010 4 EXT C 2007 2
PREVENTION
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, , Identification and
registration, labeling system to identify die, and be aware of the 2009
service record
Service Sheet Dies COVERED 2010 4 INT P 1

Know the procedure for the initial safety inpsección know about 2009
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2010 4 INT P 2
the 5's program

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2010 4 INT P 3
Manufacturing

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2010 4 INT P 6

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2010 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2010 4 INT P 2009 14

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 4 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2010 4 INT P 19

Domain requirement of the client audits. ISO 14001 CERTITICATION COVERED 2011 3 EXT C 2011

XXII CONFERENCE OF STATE SECURITY AND

Provides first aid for injuries and illnesses, including monitoring Final 2012 1
PREVENTION

Know the policies and working methods of VRK RECYCLING Final 2012 1

Internal policies VRK Login to Intranet and Build DCN. Trucios Final 2012 1
Perform Electronic Billing Electronic Billing Final 2012 1

Meet the standard established under the normal conditions of operation. Performs job
functions in accordance with the instructions of the workplace. COVERED 2010 4 INT P 2010
USE OF CMI

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2008 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2009 1 INT P 2009 5

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2008 4 INT P 2008 7

Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2010 1 INT P 2010 16

Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011

Learn to manage stressful situations stress Management Actual 2011 4 ext c 2011
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

OROPEZA ROJAS MIGUEL ANGEL 3012 24-May-10 PRODUCTION PRODUCTION SUPERVISOR 15-Dec-10
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 4 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 4 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 4 INT P 3
Manufacturing

Understand and implement policies and regulations of Ecology, 2008

EHS Training COVERED 2011 4 INT P 6
Health and Safety.

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 4 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 4 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 4 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 4 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 4 INT P 2010 19

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2011 4 INT P 2011

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 4 INT P 19
Comunicate each employee of each department main points of
safety
x safety courses COVERED 2010 1 INT P 2011

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Weilding certification FINAL 2012 1 EXT C

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2010 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2010 2 INT P 2009 5

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Domain requirement of the client audits. ISO 14001 CERTITICATION COVERED 2011 3 EXT C 2011

Van-Rob Vision Statement, Quality Policy General Induction and Work Rules COVERED 2010 4 INT P 2008 7

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS

Apply the basic knowledge of the use of extinguishers in their work area. Extinguishers management course COVERED 2010 4 EXT P 2010

Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

DE LA CRUZ MARIN CLAUDIO 3809 28-Feb-11 CALIDAD RESIDENTE 15-Dec-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 4 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 4 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 4 INT P 3
Manufacturing

Understand and implement policies and regulations of Ecology, 2008

EHS Training COVERED 2011 4 INT P 6
Health and Safety.

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 4 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 4 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 4 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 4 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 4 INT P 2010 19

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2011 4 INT P 2011

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 4 INT P 19
Comunicate each employee of each department main points of
safety
x safety courses COVERED 2010 1 INT P 2011

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Weilding certification FINAL 2012 1 EXT C

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2010 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2010 2 INT P 2009 5

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Domain requirement of the client audits. ISO 14001 CERTITICATION COVERED 2011 3 EXT C 2011

Van-Rob Vision Statement, Quality Policy General Induction and Work Rules COVERED 2010 4 INT P 2008 7

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS

Apply the basic knowledge of the use of extinguishers in their work area. Extinguishers management course COVERED 2010 4 EXT P 2010

Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ROCHA VILLAGOMEZ MARGARITA MIREYA 3826 05-Jan-11 COORD HR 15-Dec-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 4 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 4 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 4 INT P 3
Manufacturing

Understand and implement policies and regulations of Ecology, 2008

EHS Training COVERED 2011 4 INT P 6
Health and Safety.

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 4 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 4 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 4 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 4 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 4 INT P 2010 19

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2011 4 INT P 2011

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 4 INT P 19
Comunicate each employee of each department main points of
safety
x safety courses COVERED 2010 1 INT P 2011

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Weilding certification FINAL 2012 1 EXT C

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2010 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2010 2 INT P 2009 5

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Domain requirement of the client audits. ISO 14001 CERTITICATION COVERED 2011 3 EXT C 2011

Van-Rob Vision Statement, Quality Policy General Induction and Work Rules COVERED 2010 4 INT P 2008 7

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS

Apply the basic knowledge of the use of extinguishers in their work area. Extinguishers management course COVERED 2010 4 EXT P 2010

Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ESTRADA BUENO GABRIELA 18-Mar-11 HUMAN RESOURCES 18-Mar-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position JAIME BOZA

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

PEREZ MORALES GERARDO 3160 14-Jun-10 PRODUCTION OPERATOR 28-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS

REPORT OF PRODUCTION, REACTION TO PLAN QSB

Meet the standard established under the normal conditions of nonconforming product, labeling, operating
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
COVERED 2010 1 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D) COVERED 2010 1 INT P

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 1 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 1 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT P
REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT P

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

TOBON HERNANDEZ MIGUEL ANGEL 3166 11-Feb-10 LOGISTICS CICLYC TIMER 1-Sep-11
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 2/11/2010 MILTON VIVEROS SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
REPORT OF PRODUCTION, REACTION TO PLAN QSB
Meet the standard established under the normal conditions of nonconforming product, labeling, operating
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
COVERED 2010 4 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D) COVERED 2010 1 INT P

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 4 INT P

ISO-14001 COVERED 2010 4 INT P 2010

WASTE SEPARATION

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 4 INT P 2010
Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

Meet the standard established under the normal conditions of operation. Performs job
functions in accordance with the instructions of the workplace. Cyclic Timer and Exact Inventories Actual 2011 4 ext c 2011

OTHERS
Learn to manage stressful situations stress Management Actual 2011 4 ext c 2011

Meet the standard established under the normal conditions of operation. Performs job
functions in accordance with the instructions of the workplace. Excel Course Actual 2011 4 ext c 2011
 HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT P
REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

IBARRA PAEZ EPIFANIO 3262 07-Dec-10 LOGISTICS FORKLIFTER 1-Sep-11

FOTO Matrix Completed Date: Supervisor Marco Ureña Manager Milton Viveros

Transfer/Promotion Position Effective Date Supervisor Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2010 4 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2010 4 INT P

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2010 4 INT P
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID COVERED 2010 4 INT P

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2010 4 INT P

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2010 4 INT P
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2010 4 INT P

Course on how to use and care for the forklift. Use and care of Forklifts COVERED 2010 4 EXT C 2005

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2010 4 EXT C

Having the basic knowledge that is the TPM and how to provide
basic maintenance unamaquina or equipment. TPM COVERED 2010 4 INT P 2009

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2010 4 INT P 2009

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 1 INT P 2010
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the
instructions of the workplace.
Embarque procedures COVERED 2011 1 INT P 2011

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 1 INT P

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2009 5

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction and Work Rules COVERED 2008 4 INT P 2008 7

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL OBJECTIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

ENVIRONMENTAL AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT P

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT P

REQUIRMENT ISO 14001
 EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

UREÑA REYES MARCO ANTONIO 3293 05-Jan-11 LOGISTIC SHIPPING COORD 1-Sep-11
FOTO Matrix Completed Date: Manager

Transfer/Promotion Position Effective Date July,2011 Supervisor ELSA URIBE Manager MILTON VIVEROS

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 1 INT P

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P
Manufacturing

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 4 INT P

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 4 INT P
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 4 INT P

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 1 EXT C

Having the basic knowledge that is the TPM and how to provide
basic maintenance unamaquina or equipment. TPM COVERED 2011 3 INT P 2009

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 4 INT P 2009

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2010
Meet the training requirements for reporting production, assembly
registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 4 INT P

Meet the standard established under the normal conditions of operation. Performs job
functions in accordance with the instructions of the workplace. ERP'S PROCESOPROCESO EXT C PROCESO

Capacitacion OMI FINAL 2012 1

 Conocimiento portales FINAL 2012 1

TS 16949 FINAL 2012 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Embarque procedures COVERED 2011 4 INT P 2011

Meet the standard established under the normal conditions of operation. Performs job
functions in accordance with the instructions of the workplace. COVERED 2011 4 INT P 2010
USE OF CMI

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2011 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2009 5

WHMIS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

TLALPA PRISCO XOCHIMEYALI 2632 03-Aug-09 QUALITY QUALITY TECHNICIAN 23-Aug-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 8/3/2009 RAUL PEREZ SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Knowing the basic policies and work in their area as the initial INITIAL SAFETY INSPECTION AND 5'S 2009
COVERED 2009 3 INT P
safety inspection and 5's

Know the basic rules and work using the VROOM program for
implementing ideas. VROOM AND IMPLEMENTATION OF IDEAS COVERED 2009 3 INT P 2009

REPORT OF PRODUCTION, RECORDING FOR

Meet the standard established under the normal conditions of
ASSEMBLY, DIES AND IDENTIFICATION SERVICE 2009
operation. Performs job functions in accordance with the COVERED 2009 3 INT P
instructions of the workplace SHEET

INTERNATIONAL MATERIAL DATA SYSTEM, IMDS 2008

Having the knowledge to know how the release of CPM COVERED 2010 2 EXT P

Use of measurement, calibration and interpretation importance of

tolerance. Basic Metrology COVERED 2009 4 INT P 2009

INTERPRETATION OF DOCUMENTS: WARNING AND

QUALITY GUIDE, STANDARD PACKAGING, instruction
Meet the standard established under the normal conditions of sheets. VERIFICATION AND USE OF POKA yokes Red
operation. Performs job functions in accordance with the 2009
instructions of the workplace.
Herrings, RESPONSE PLAN DEFAULT AND COVERED 2009 4 INT P
IDENTIFICATION, LABELLING AND IDENTIFICATION
SYSTEM

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the 2009
instructions of the workplace.
QUALITY AWARENESS COVERED 2009 4 INT P

INTERPRETATION OF DOCUMENTS, and blackboards

Having the basic knowledge to interpret documents and apply PRODUCTION REPORT OF ASSEMBLY AND CHANGE OF 2009
COVERED 2009 4 INT P
them to their work areas. MODEL

Know the basic policies for audit TS 16949 Review - key points of my daily work COVERED 2009 4 INT P 2009

Learn use of AQUA PRO software to achieve a reliability of the

information process with direct impact on PPM's internal and AQUA PRO COVERED 2010 4 INT C
external
Product guidelines known as the requirement D VW
Liability and Product Safety (Documentation D COVERED 2010 1 INT P

Learning the correct use of standardized worksheet as well as the

work item leaves [2:02:40 pm] Damian M Salazar Paredes: and SOS / JES and MOST Analysis 2010
COVERED 2010 1 INT P
time and motion analysis (MOST).

Standard TLD 2010

Depth knowledge of welding testing VW Customer COVERED 2010 1 INT P

Domain requirement of the client audits. Formel Q process, VDA 6.3 COVERED 2010 4 EXT C

Domain requirement of the client audits. PROCESO

Internal Audit ISO/TS16949:2009 COVERED 2011 INT 2

Domain requirement of the client audits.

ISO 14001 CERTITICATION COVERED 2011 3 EXT C

Domain requirement of the client audits.

SGC ISO 9001:2008 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

Interpretacuión de ISO/TS 16949:2009 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

Auditoriasa Internas para ISO/TS 16949:2009 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

GD&T ACTUAL 2012 1 EXT C

VAN-ROB (REQUIREMENTS)
TS 16949 2009
TS-16949 Department Policies & Procedures COVERED 2009 4 INT P 4

ISO-14001 EHS TRAINING COVERED 2009 4 INT P 2009 4

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

DISCOVER THE NEW REQUIREMENTS FOR CHRYSLER SPC Statistical Process Control 2010
ACTUAL 2010 3 EXT C

MODULE 3: RAT'S FOREVER Requirement / RESOURCE

KNOW AND APPLY THE POWER REQUIREMENTS FOR CHRYSLER CLAIMS TOP QUALITY
NOTICE, 8 Steps, E-CIMS and 5 because 3 BRANCHES 2010
INFORMATION ACTUAL 2010 3 EXT C
OF
KNOW THE REQUIREMENTS OF THE TOOL FOR THE QUALITY OF CUSTOMER CHRYSLER LPAS 2010
MODULE 5: ALI'S (AUDIT BY LAYERS) ACTUAL 2010 3 EXT C
Know and aPPLY THE POWER REQUIREMENTS FOR VOLKSWAGEN
CORE TOOLS PARA AUDITORES CUBIERTO 2011 4 EXT C 2011

Domain requirement of the client audits.

Q1 2002 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

QOS ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

FORD Q1 MANUFACTURING SITE ASSESMENT ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

PRODUCTION DELIVERY RATING PDR ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

SREA ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

VPP-DDL ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

DDL CMMS3-IMS7 BASICO ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

DDL CMMS3-IMS7 AVANZADO ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

DDL MMP-IMS2 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

GLOBAL MMOG ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

G8D ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

SPC ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

MSA ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

FMA ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

CONTROL PLAN ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

APQP ADVANCED PRODUCT QUALITY PLANNING ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

INTERPRETACION DE LA NORMA ISO 14001 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

CORE TOOLS OVERVIEW ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

QFD ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

GRIR ACTUAL 2012 1 EXT C
Domain requirement of the client audits.
DOE ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

GREEN BELT ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

Lean Manufacturing ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

5S´S Y FABRICA VISUAL ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

SMED ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

KAIZEN ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

POKA YOQUE ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

TPM ACTUAL 2012 1 EXT C

OTHERS
ISO 14000 COVERED 2012 4 INT
REQUIRMENT ISO 14001

ENVIRONMENTAL OF AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

Domain requirement of the client audits.

ISO/14001 ACTUAL 2011 4 EXT C 2011

Perform job functions in accordance with the workplace instructions PRODUCT SAFETY FINAL 2012 1
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1
PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

FLORES ESTRADA RAYMUNDO 2633 17-Aug-09 QUALITY inspection of waste 26-Jul-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 8/17/2009 RAUL PEREZ SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Labelling Response Plan, Quality Awareness, QSB
Having the basic knowledge and to apply them in their work area. pokayoke, Instruction packing guide quality, 2009
COVERED 2009 4 INT P
packaging. Basic Metrology, Production Report

Product guidelines known as the requirement D VW Liability and Product Safety (documentation D) 2009
COVERED 2010 1 INT P

Evaluations in-depth knowledge about Action Vision Software,

Standards Ford, VW and the importance of encapsulation Metralográficas Tests 2010
COVERED 2010 2 INT P
equipment in the laboratory.

To interpret the reports dimensional. 2010

Basic Metrology (Reporting Interpretation dimensional) COVERED 2010 2 INT P

Depth knowledge of welding testing VW Customer Standard TLD COVERED 2010 1 INT P 2010

Insight into the customer welding tests FORD 2010

FORD Standards COVERED 2010 1 INT P

MIG welding testing

General knowledge of MIG welding FINAL PROCESO 2 EXT C

Use of measurement, calibration and interpretation importance of

Basic Metrology 2010
tolerance. CUBIERTO 2009 4 INT P

Learn and master the TIA system TIA Management FINAL PROCESO 3 INT P

Apply the basic knowledge of the use of extinguishers in their work

area.
MSA 4TA EDICION FINAL PROCESO 3 EXT C

VAN-ROB (REQUIREMENTS)
TS 16949 2009
TS-16949 Department Policies & Procedures COVERED 2009 4 INT P
ISO-14001 EHS COVERED 2009 4 INT P 2009

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health 2009

COVERED 2009 4 INT P
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Management and use fo the software Image Pro 2010
Learn and use the software for calibration. COVERED 2010 4 INT C
Express

OTHERS
ENVIRONMENTAL OF AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

Apply the basic knowledge of the use of extinguishers in their work area. Extinguishers management course COVERED 2009 4 EXT P 2010

Apply the basic knowledge of the use of extinguishers in their work area. ISO 17025 FINAL PROCESO ANUAL EXT C

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT P

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1
PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MARQUEZ RUIZ RAFAEL ALBERTO 3824 15-Dec-11 QUALITY inspection of waste 15-Dec-11
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 8/17/2009 RAUL PEREZ JAIME BOZA

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Labelling Response Plan, Quality Awareness, QSB
Having the basic knowledge and to apply them in their work area. pokayoke, Instruction packing guide quality, 2009
COVERED 2009 4 INT P
packaging. Basic Metrology, Production Report

Product guidelines known as the requirement D VW Liability and Product Safety (documentation D) 2009
COVERED 2010 1 INT P

Evaluations in-depth knowledge about Action Vision Software,

Standards Ford, VW and the importance of encapsulation Metralográficas Tests 2010
COVERED 2010 2 INT P
equipment in the laboratory.

To interpret the reports dimensional. 2010

Basic Metrology (Reporting Interpretation dimensional) COVERED 2010 2 INT P

Depth knowledge of welding testing VW Customer Standard TLD COVERED 2010 1 INT P 2010

Insight into the customer welding tests FORD 2010

FORD Standards COVERED 2010 1 INT P

MIG welding testing

General knowledge of MIG welding FINAL PROCESO 2 EXT C

Use of measurement, calibration and interpretation importance of

Basic Metrology 2010
tolerance. CUBIERTO 2009 4 INT P

Learn and master the TIA system TIA Management FINAL PROCESO 3 INT P

Apply the basic knowledge of the use of extinguishers in their work

area.
MSA 4TA EDICION FINAL PROCESO 3 EXT C

VAN-ROB (REQUIREMENTS)
TS 16949 2009
TS-16949 Department Policies & Procedures COVERED 2009 4 INT P
ISO-14001 EHS COVERED 2009 4 INT P 2009

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health 2009

COVERED 2009 4 INT P
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Management and use fo the software Image Pro 2010
Learn and use the software for calibration. COVERED 2010 4 INT C
Express

Domain requirement of the client audits.

Q1 2002 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

QOS ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

FORD Q1 MANUFACTURING SITE ASSESMENT ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

PRODUCTION DELIVERY RATING PDR ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

SREA ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

VPP-DDL ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

DDL CMMS3-IMS7 BASICO ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

DDL CMMS3-IMS7 AVANZADO ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

DDL MMP-IMS2 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

GLOBAL MMOG ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

G8D ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

SPC ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

MSA ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

FMA ACTUAL 2012 1 EXT C
Domain requirement of the client audits.
CONTROL PLAN ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

APQP ADVANCED PRODUCT QUALITY PLANNING ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

INTERPRETACION DE LA NORMA ISO 14001 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

CORE TOOLS OVERVIEW ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

QFD ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

GRIR ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

DOE ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

GREEN BELT ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

Lean Manufacturing ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

5S´S Y FABRICA VISUAL ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

SMED ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

KAIZEN ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

POKA YOQUE ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

TPM ACTUAL 2012 1 EXT C

OTHERS
Apply the basic knowledge of the use of extinguishers in their work area. Extinguishers management course COVERED 2009 4 EXT P 2010

Apply the basic knowledge of the use of extinguishers in their work area. ISO 17025 FINAL PROCESO ANUAL EXT C

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT P

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

JUAREZ MARTINEZ MIGUEL ANGEL 3010 21-May-10 PRODUCTION OPERATOR 26-Jul-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MAURICIO GRANADOS SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
REPORT OF PRODUCTION, REACTION TO PLAN QSB
Meet the standard established under the normal conditions of nonconforming product, labeling, operating
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka FINAL 2012 1
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D) COVERED 2010 2 INT P

Be aware of engineering changes and product changes on the NEC COMMUNICATION E10 1040A7 8477 VW COVERED 2010 2 INT P
ground there. CHANGING BACK SEAT

Apply the basic knowledge of the use of extinguishers in their work PROCES
CORE TOOLS ACTUAL ANUAL EXT C
area. O

Apply the basic knowledge of the use of extinguishers in their work

area.
MSA 4TA EDICION FINAL PROCESO 3 EXT C

Labelling Response Plan, Quality Awareness, QSB

Having the basic knowledge and to apply them in their work area. pokayoke, Instruction packing guide quality, 2009
COVERED 2010 4 INT P
packaging. Basic Metrology, Production Report

Evaluations in-depth knowledge about Action Vision Software,

Standards Ford, VW and the importance of encapsulation Metralográficas Tests FINAL 2012 1
equipment in the laboratory.

MIG welding testing

General knowledge of MIG welding FINAL 2012 1

Use of measurement, calibration and interpretation importance of

Basic Metrology
tolerance. FINAL 2012 1

Learn and master the TIA system TIA Management FINAL 2012 3 INT P

VAN-ROB (REQUIREMENTS)
 ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 1 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 1 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Management and use fo the software Image Pro 2010
Learn and use the software for calibration. COVERED 2010 4 INT C
Express

OTHERS
Apply the basic knowledge of the use of extinguishers in their work area. ISO 17025 FINAL PROCESO ANUAL EXT C

Apply the basic knowledge of the use of extinguishers in their work area. Extinguishers management course FINAL 2012 1
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MORANCHEL ARMENTA DANIEL 3153 09-Sep-09 QUALITY QUALITY TECHNICIAN 26-Jul-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 22-Jul-10 RAUL PEREZ SERGIO GONALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
AWARENESS OF THE QUALITY INSPECTION TRAINING,
QUALITY STANDARD GUIDE PACKING, VROOM AND
Meet the standard established under the normal conditions of IMPLEMENTATION OF IDEAS, operating instructions,
operation. Performs job functions in accordance with the and CHANGE OF MODEL ASSEMBLY, PRODUCTION COVERED 2009 4 INT P 2009
instructions of the workplace REPORT

To perform the basic functions of your work under the instructions Basic Metrology, QSB pokayoke, Plan of reaction to a
of the workplace and have basic knowledge of the subject. non-complying, Labelling. COVERED 2009 4 INT P 2009

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D) COVERED 2010 1 INT P 2010

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the NEW LABELLING SYSTEM COVERED 2010 1 INT P 2010
instructions of the workplace

Domain requirement of the client audits.

SGC ISO 9001:2008 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

Interpretacuión de ISO/TS 16949:2009 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

Auditoriasa Internas para ISO/TS 16949:2009 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

GD&T ACTUAL 2012 1 EXT C

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2009
TS-16949 Department Policies & Procedures COVERED 2009 4 INT P

ISO-14001 WASTE SEPARATION COVERED 2009 4 INT P 2009

WHMIS
 Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2009 4 INT P 2009
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Management and use fo the software Image Pro 2010
Learn and use the software for calibration. COVERED 2010 4 INT C
Express

DISCOVER THE NEW REQUIREMENTS FOR CHRYSLER SPC Statistical Process Control 2010
ACTUAL 2010 3 EXT C

MODULE 3: RAT'S FOREVER Requirement / RESOURCE

KNOW AND APPLY THE POWER REQUIREMENTS FOR CHRYSLER CLAIMS TOP QUALITY
NOTICE, 8 Steps, E-CIMS and 5 because 3 BRANCHES 2010
INFORMATION ACTUAL 2010 3 EXT C
OF

Domain requirement of the client audits.

Q1 2002 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

QOS ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

FORD Q1 MANUFACTURING SITE ASSESMENT ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

PRODUCTION DELIVERY RATING PDR ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

SREA ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

VPP-DDL ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

DDL CMMS3-IMS7 BASICO ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

DDL CMMS3-IMS7 AVANZADO ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

DDL MMP-IMS2 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

GLOBAL MMOG ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

G8D ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

SPC ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

MSA ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

FMA ACTUAL 2012 1 EXT C
Domain requirement of the client audits.
CONTROL PLAN ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

APQP ADVANCED PRODUCT QUALITY PLANNING ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

INTERPRETACION DE LA NORMA ISO 14001 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

CORE TOOLS OVERVIEW ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

QFD ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

GRIR ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

DOE ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

GREEN BELT ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

Lean Manufacturing ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

5S´S Y FABRICA VISUAL ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

SMED ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

KAIZEN ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

POKA YOQUE ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

TPM ACTUAL 2012 1 EXT C
Domain
requirement
of the client SGC ISO 9001:2008 ACTUAL 2012 1 EXT C
audits.
Domain
requirement
of the client Interpretacuión de ISO/TS 16949:2009 ACTUAL 2012 1 EXT C
audits.
Domain
requirement
of the client Auditoriasa Internas para ISO/TS 16949:2009 ACTUAL 2012 1 EXT C
audits.
Domain
requirement
of the client GD&T ACTUAL 2012 1 EXT C
audits.

OTHERS
Perform job functions in accordance with the workplace instructions LPA´S reforcement training COVERED 2011 4 INT P

Perform job functions in accordance with the workplace instructions PRODUCT SAFETY FINAL 2012 1
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ARIZMENDI MONTES JAIME 3198 16-Aug-10 PRODUCTION QUALITY TECHNICIAN 26-Jul-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date ESTANISLAO REYES SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
AWARENESS OF THE QUALITY INSPECTION TRAINING,
QUALITY STANDARD GUIDE PACKING, VROOM AND
Meet the standard established under the normal conditions of IMPLEMENTATION OF IDEAS, operating instructions,
operation. Performs job functions in accordance with the and CHANGE OF MODEL ASSEMBLY, PRODUCTION COVERED 2010 4 INT P 2009
instructions of the workplace REPORT

To perform the basic functions of your work under the instructions Basic Metrology, QSB pokayoke, Plan of reaction to a
of the workplace and have basic knowledge of the subject. non-complying, Labelling. COVERED 2010 4 INT P 2009

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the NEW LABELLING SYSTEM COVERED 2010 3 INT P 2010
instructions of the workplace
Domain requirement of the client audits.
SGC ISO 9001:2008 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

Interpretacuión de ISO/TS 16949:2009 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

Auditoriasa Internas para ISO/TS 16949:2009 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

GD&T ACTUAL 2012 1 EXT C

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2009
TS-16949 Department Policies & Procedures COVERED 2010 4 INT P

ISO-14001 WASTE SEPARATION COVERED 2010 4 INT P 2009

WHMIS
 Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 4 INT P 2009
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Management and use fo the software Image Pro 2010
Learn and use the software for calibration. COVERED 2010 4 INT C
Express

DISCOVER THE NEW REQUIREMENTS FOR CHRYSLER SPC Statistical Process Control 2010
ACTUAL 2010 3 EXT C

MODULE 3: RAT'S FOREVER Requirement / RESOURCE

KNOW AND APPLY THE POWER REQUIREMENTS FOR CHRYSLER CLAIMS TOP QUALITY
NOTICE, 8 Steps, E-CIMS and 5 because 3 BRANCHES 2010
INFORMATION ACTUAL 2010 3 EXT C
OF

Apply the basic knowledge of the use of extinguishers in their work area. GD & T ACTUAL 2010 3 EXT C 2010
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

RODRIGUEZ MENDEZ MARIA TERESA 3199 29-Nov-10 QUALITY QUALITY 21-Jul-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 11/29/2010 RAUL PEREZ SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
AWARENESS OF THE QUALITY INSPECTION TRAINING,
QUALITY STANDARD GUIDE PACKING, VROOM AND
Meet the standard established under the normal conditions of IMPLEMENTATION OF IDEAS, operating instructions,
operation. Performs job functions in accordance with the and CHANGE OF MODEL ASSEMBLY, PRODUCTION COVERED 2010 4 INT P 2009
instructions of the workplace REPORT

To perform the basic functions of your work under the instructions Basic Metrology, QSB pokayoke, Plan of reaction to a
of the workplace and have basic knowledge of the subject. non-complying, Labelling. COVERED 2010 4 INT P 2009

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D) COVERED 2010 1 INT P 2010

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the NEW LABELLING SYSTEM COVERED 2010 1 INT P 2010
instructions of the workplace
Domain requirement of the client audits.
SGC ISO 9001:2008 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

Interpretacuión de ISO/TS 16949:2009 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

Auditoriasa Internas para ISO/TS 16949:2009 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

GD&T ACTUAL 2012 1 EXT C

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2009
TS-16949 Department Policies & Procedures COVERED 2010 4 INT P

ISO-14001 WASTE SEPARATION COVERED 2010 4 INT P 2009

WHMIS
Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction / Induction of Ecology and Health COVERED 2010 4 INT P 2009
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Management and use fo the software Image Pro 2010
Learn and use the software for calibration. COVERED 2010 4 INT C
Express

DISCOVER THE NEW REQUIREMENTS FOR CHRYSLER SPC Statistical Process Control 2010
ACTUAL 2010 3 EXT C
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUELISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

GRACIA PALAFOX FRANCISCO 3264 28-Sep-10 PRODUCTION OPERATOR 26-Jul-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MAURICIO GRANADOS SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
ACTION PLAN
RESPONSIBILITIES ACCORDING TO JOB DESCRIPTION Specific Training/Course or Seminar

INTERNAL
PRIORITY
QUARTER
YEAR
YES NO

JOB SPECIFICS
Evaluations in-depth knowledge about Action Vision Software,
Standards Ford, VW and the importance of encapsulation equipment in Metralográficas Tests FINAL 2012 1
the laboratory.
REPORT OF PRODUCTION, REACTION TO PLAN QSB
Meet the standard established under the normal conditions of nonconforming product, labeling, operating
operation. Performs job functions in accordance with the instructions instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
COVERED 2010 1 INT P
of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

General MIG
knowledge of
welding testing
testin FINAL 2012 1
VW customer g

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D) COVERED 2010 1 INT P

Apply the basic knowledge of the use of extinguishers in their work PROCES
area.
CORE TOOLS ACTUAL
O
ANUAL EXT C

Apply the basic knowledge of the use of extinguishers in their work

area.
MSA 4TA EDICION FINAL PROCESO 3 EXT C
use of
measurement, basic
calibration and
interpretation
metrol FINAL 2012 1

importance of ogy
tolerance
Learn and master the TIA system TIA Management FINAL 2012 1

To interpretet the reports dimensional basic metrology FINAL 2012 1

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 1 INT P
ISO-14001

WHMIS

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction / Induction of Ecology and Health COVERED 2010 1 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Management and use fo the software Image Pro 2010
Learn and use the software for calibration. COVERED 2010 4 INT C
Express
 LISTADO ACTUAL'!A1
Matrix Revision
Date

26-Jul-11
Manager

SERGIO GONZALEZ

DRAFT
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MACIAS TORRENTERA, JUAN CARLOS 2298 28-Apr-09 MAINTENANCE Tool Room 26-Jul-10
FOTO Matrix Completed Date: Jefe Inmediato Gerente del area

Transfer/Promotion Position Effective Date Fernando Trucios SERGIO GONZALEZ

DRAFT
List Year

MECANICA DE BANCO TROQUELES

EQUIPO CRISIS TROQUELES 1

SOLDADURA ARCO DE TUNGSTENO Y GAS (TIG)

PRE-QUALIFICATIONS ► ENTER INGENIERIA

SOLDADURAS ESPECIALES CHEM - WELD

CAPACTIACION SOBRE TRATAMIENTO TÉRMICO Y RECUBRIMIENTO

DESARROLLO DE LA HABILIDAD DE INSTRUCCIÓN

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Work safely following the guidelines of Ecology, Health and Safety, 2008
meet ISO 14001 standards.
EHS TRAINING AND SEPARATION OF WASTE COVERED 2009 2 INT P 2

Take control of documents and know the policies of Lean

Manufacturing LEAN MANUFACTURING COVERED 2009 2 INT P 2008 4

Know the basic rules and work using the VROOM program for VROOM AND IMPLEMENTATION OF IDEAS 2009
COVERED 2009 2 INT P 6
implementing ideas

KNOW THE BASIC POLICIES APPLY TO YOU 5'SY AREA OF WORK INITIAL SAFETY INSPECTION AND 5'S 2009
COVERED 2009 2 INT P 7

Meet the standard established under the normal conditions of REPORT OF PRODUCTION, RECORDING FOR
operation. Performs job functions in accordance with the ASSEMBLY, LABELING SYSTEM, DIES AND 2009
COVERED 2009 2 INT P 8
instructions of the workplace. IDENTIFICATION SERVICE SHEET

Having the basic knowledge to audit TS/16949 Review - key points of my daily work COVERED 2009 4 INT P 2009

Preventive Maintenance Management System 2009

EAM-INF Stuart Preston COVERED 2009 3 INT C

Forklift Operators Training - ED-Jaime Galvan NOT 2009

Forklift FINAL 2012 1 EXT C
APPROVED - NEED YOU PRACTICE

Having knowledge in order to make rapid changes in operation 2010

SMED COURSE COVERED 2010 1 INT C
Apply the basic knowledge of the use of forklifts in their work area. Overhead cranes Forklifting Training. COVERED 2011 4 EXT C 2011 1

VAN-ROB (REQUIREMENTS)
TS 16949 2008
TS-16949 Department Policies & Procedures COVERED 2009 2 INT P 3

ISO-14001 REVIEW OF ISO 14001 COVERED 200*9 3 INT P 2008 5

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

GENERAL REVIEW OF INDUCTION OF LABOR AND 2008

COVERED 2009 2 INT P 1
RULES
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

CUSTOMER SPECIFIC REQUIREMENTS QOS ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS FORD Q1 MANUFACTURING SITE ASSESMENT ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS ISO/TS 16949:2009 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SREA ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS G8D ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SPC ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS MSA ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS FMEA ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS CONTROL PLAN ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS APQP ADVANCED PRODUCT QUALITY PLANNING ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS INTERPRETACION DE ISO/TS 16949:2009 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS INTERPRETACION DE LA NORMA ISO:14001 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS AUDITORIAS INTERNAS PARA ISO/TS 16949:2009 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS CORRE TOOLS OVERVIEW ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS QFD ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS GR&R ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS DOE ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS GREEN BELT ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS LEAN MANUFACTURING ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS 5S´S Y FABRICA VISUAL ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SMED COURSE ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS KAIZEN ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS POKA YOQUE ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS TPM ACTUAL 2012 1 EXT

ACTUAL 2012 1 EXT

OTHERS
Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011

Security management with industrial gases Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011 Security management with industrial

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

CORTES MONROY, JOSE FERNANDO 2301 09-Jun-09 MAINTENANCE Tool Room 28-Jul-10
FOTO Matrix Completed Date: Jefe Inmediato Gerente del area

Transfer/Promotion Position 6/9/2009 Fernando Trucios SERGIO GONZALEZ

DRAFT
List Year

Bank Mechanical Devices

Teamwork and customer-supplier relationship

Tungsten Arc Welding and Gas (tig)

PRE-QUALIFICATIONS ► RRevestido Welding Electrode (SMAW)

Crane Operators Airlift

Traveling Safe Operation of Cranes

DIE PROTECTION PROGRAM

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
VROOM CONTINUOUS IMPROVEMENT TRAINING 2009
have basic knowledge of continuous improvement COVERED 2009 1 INT P

Work safely following the guidelines of Ecology, Health and Safety,

meet ISO 14001 standards. EHS TRAINING COVERED 2009 2 INT P 2009

Take control of documents and know the policies of Lean 2008

Manufacturing
LEAN MANUFACTURING COVERED 2009 3 INT P
PRESSES, OPERATIONS AND FILLING OF FORMATS,
Meet the standard established under the normal conditions of
INSPECTION INITIAL SECURITY AND 5'S REPORT OF
operation. Performs job functions in accordance with the 2008
instructions of the workplace.
PRODUCTION, RECORDING ASSEMBLY SYSTEM COVERED 2009 3 INT P
IDENTIFICATION LABEL SHEET DIES AND SERVICE

Be certified for forklift Forklift certification. COVERED 2009

Having knowledge in order to make rapid changes in operation SMED COURSE COVERED 2009 4 EXT C 2010

Apply the basic knowledge of the use of forklifts in their work area. Overhead cranes Forklifting Training. COVERED 2011 4 EXT C 2011 1

VAN-ROB (REQUIREMENTS)
 WASTE SEPARATION AND TS 16949 2008
TS-16949 Department Policies & Procedures COVERED 2009 2 INT P

ISO 14001 2008

ISO-14001 COVERED 2009 2 INT P

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)
GENERAL REVIEW OF INDUCTION OF LABOR AND
RULES COVERED 2009 2 INT P 2008
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

CUSTOMER SPECIFIC REQUIREMENTS QOS ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS FORD Q1 MANUFACTURING SITE ASSESMENT ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS ISO/TS 16949:2009 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SREA ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS G8D ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SPC ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS MSA ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS FMEA ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS CONTROL PLAN ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS APQP ADVANCED PRODUCT QUALITY PLANNING ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS INTERPRETACION DE ISO/TS 16949:2009 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS INTERPRETACION DE LA NORMA ISO:14001 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS AUDITORIAS INTERNAS PARA ISO/TS 16949:2009 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS CORRE TOOLS OVERVIEW ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS QFD ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS GR&R ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS DOE ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS GREEN BELT ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS LEAN MANUFACTURING ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS 5S´S Y FABRICA VISUAL ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SMED COURSE ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS KAIZEN ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS POKA YOQUE ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS TPM ACTUAL 2012 1 EXT

ACTUAL 2012 1 EXT

OTHERS
Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

HERNANDEZ DIAZ, JAIME 2368 16-Feb-09 MAINTENANCE Tool Room 28-Jul-10

FOTO Matrix Completed Date: Jefe Inmediato Gerente del area

Transfer/Promotion Position 2/16/2010 Fernando Trucios SERGIO GONZALEZ

DRAFT
List Year
PLC OPERATION AND CONTROL 1998

SIEMENS S7 200 PLC 1998

INDUSTRIAL PREPARATION OF CONTROL EQIP 1998

MANUFACTURING PROCESS OF HEARTS IN SHELL 1999

MANUFACTURE OF HEARTS IN BOX HOT 1999

3 BASIC PROGRAMMING XRC 2000

PROGRAMMING SLC 500 programmable control 2001

Programmable Logic Controller's PCL 2001

BASIC FIRST AID

PRE-QUALIFICATIONS ► 2002

S4 BASIC PROGRAMMING 2002

SAFE OPERATION OF FORKLIFTS 2003

TIPS FOR TROUBLE 2003

TEAMWORK AND LEADERSHIP 2001

ADVANCED PROGRAMMING S4 2004

QUALITY MANAGEMENT SYSTEM BY 2002 ISO/TS16949 2004

BASIC TOOLS AUTOMOTIVE SECTOR APQP, PC, FMEA, PPAP 2004

INTERNAL AUDITOR ISO/TS16949: 2002 2004

ISO 14001:2004 AWARENESS 2006

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Take control of documents and know the policies of Lean VROOM E IMPLEMANTACIÓN OF IDEAS - Graciela COVERED 2009 1 INT P 2009 3
Manufacturing Camacho

Mobile Laboratory STRUCTURED WIRING PRACTICAL 2009

Establecimenti of parameters to start and start-up teams COVERED 2009 1 EXT C 4
interconnection-TOUR 2008 - Herman
 "Basic Concepts of Panasonic Robot
Basic Concepts of Panel View
Basics of PLC
Set Welding Process (MIG)
Setting Parameters (Projection Welding)
To maintain all electrical equipment and electronic production in
Verification Parameters (MIG)
good condition besides the implementation of improvements to 2009
devices and equipment.
Measurement of welding parameters (Projection) COVERED 2009 1 INT P 5
Communication with the PLC processor
General Fault Diagnosis
Programming protocol description
Ohmae Cylinder Repair
Pneumatic Valve Repair

Take control of documents and know the policies of Lean Continuous Improvement Training VROOM VR- 2009
COVERED 2009 1 INT P 6
Manufacturing Marianella Rodriguez

Understand and implement policies and regulations of Ecology,

Training of Ecology, Health and Safety (EHS Week) 2009
Health and Safety. COVERED 2009 ANUAL INT P 9

Be certified forklift Forklift Operators Training - ED-Jaime Galvan 2009

COVERED 2009 4 EXT C 10
November 2009 to November 2010

Introduction to welding and Bulmaro Chain-Ivan Bravo 2009

Publicize Customer welding nomenclature users COVERED 2009 4 EXT C 8

Having the knowledge to make programming PFO 2009

PFO Programming COVERED 2009 4 EXT C 12

Have knowledge of how the laser welding performance for new

project. Laser Welding Set COVERED 2009 4 EXT C 2009 13

Have knowledge about the operation of IRC-S5 robot and its

IRC Robot Basic Skills - S5 2009
programming COVERED 2009 4 EXT C 14

Have knowledge about the functioning and operation of a laser

cell. Knowledge of operation Laser Cell COVERED 2009 4 EXT C 2009 15

Manage preventive maintenance program MP2 FINAL 2012 1 EXT C 8

Having knowledge in order to make rapid changes in operation SMED COURSE 2010
COVERED 2010 1 INT C 16

Know the operation and troubleshooting of PLC, Mitsubishi Drives PLC Programming, Mitsubishi Drives COVERED 2010 1 INT P 2010

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

Apply the basic knowledge of the use of forklifts in their work area. Overhead cranes Forklifting Training. COVERED 2011 4 EXT C 2011 1

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures TS16949-Maricela Pacheco COVERED 2009 1 INT P 2009 2

ISO-14001 Waste Separation COVERED 2009 4 INT P 2009 7

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)
 Induction general / Health and Safety Induction COVERED 2009 1 INT P 2009 1
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

CUSTOMER SPECIFIC REQUIREMENTS QOS ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS FORD Q1 MANUFACTURING SITE ASSESMENT ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS ISO/TS 16949:2009 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SREA ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS G8D ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SPC ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS MSA ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS FMEA ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS CONTROL PLAN ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS APQP ADVANCED PRODUCT QUALITY PLANNING ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS INTERPRETACION DE ISO/TS 16949:2009 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS INTERPRETACION DE LA NORMA ISO:14001 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS AUDITORIAS INTERNAS PARA ISO/TS 16949:2009 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS CORRE TOOLS OVERVIEW ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS QFD ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS GR&R ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS DOE ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS GREEN BELT ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS LEAN MANUFACTURING ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS 5S´S Y FABRICA VISUAL ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SMED COURSE ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS KAIZEN ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS POKA YOQUE ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS TPM ACTUAL 2012 1 EXT

OTHERS
ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

WASTE AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

HERNANDEZ MILA PABLO 2508 13-Apr-09 PRODUCTION OPERATOR 28-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Take control of documents and know the policies of Lean VROOM E IMPLEMANTACIÓN OF IDEAS - Graciela
Manufacturing Camacho COVERED 2009 2 INT P 2009 4

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the Records of operating conditions, Inspection and 2009
COVERED 2009 2 INT P
instructions of the workplace. Assembly Instructions Jorge Aguilar-Pacheco

Meet the standard established under the normal conditions of

PRESSES SAFETY CHECK 2009
operation. Performs job functions in accordance with the COVERED 2009 2 INT P
instructions of the workplace

Having the basic knowledge for audit TS/16949 2009

Respaso - key points of my daily work COVERED 2009 4 INT P

Forklift Operators Training - ED-Jaime Galvan

Have forklift certification November 2009 to November 2010 COVERED 2009 4 EXT C 2009

Having knowledge in order to make rapid changes in operation 2010

SMED COURSE COVERED 2010 1 INT C

Liability and Product Safety (documentation D)

Product guidelines known as the requirement D VW COVERED 2010 1 INT P

Have knowledge to inspect parts with the means of inspection and

Use measurement equipment 2010
test that indicates the road operation. COVERED 2010 1 INT P

Learning the correct use of standardized worksheet as well as the

work item leaves [2:02:40 pm] Damian M Salazar Paredes: and SOS / JES and MOST Analysis COVERED 2010 1 INT P 2010
time and motion analysis (MOST).
The operator to understand the basics of welding and the criteria
and methods of acceptance or rejection of them. With scope: laser welding course COVERED 2010 1 INT P 2010
welding, MIG, MAG Projection.
Apply the basic knowledge of the use of forklifts in their work area. Overhead cranes Forklifting Training. COVERED 2011 4 EXT C 2011 1

VAN-ROB (REQUIREMENTS)
TS16949-Maricela Pacheco
TS-16949 Department Policies & Procedures COVERED 2009 2 INT P 2009 3

Waste Separation 2009

ISO-14001 COVERED 2009 1 INT P 2

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Induction general / Health and Safety Induction COVERED 2009 2 INT P 2009 1
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

Domain requirement of the client audits. ISO 14001 CERTITICATION COVERED 2011 3 EXT C 2011

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

SPILLS COVERED 2012 4 INT

REQUIRMENT ISO 14001

GUIDE PRACTICES OF FIRE PROTECTOR COVERED 2012 4 INT

REQUIRMENT ISO 14001

GUIDE PRACTICES OF ACCIDENTS COVERED 2012 4 INT

REQUIRMENT ISO 14001

EVACUATION COVERED 2012 4 INT

REQUIRMENT ISO 14001

Apply the basic knowledge of the use of extinguishers in their work area. SMED COVERED 2011 1 INT P 2010

Perform job functions in accordance with the workplace instructions LPA´S reforcement training COVERED 2011 4 INT P

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT P

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

RIVERA TLACHI JOSE RUBEN 2622 15-Jun-09 MAINTENANCE TOOL ROOM 24-Aug-11
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 6/15/2009 MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Take control of documents and know the policies of Lean
VROOM E IMPLEMANTACIÓN OF IDEAS - Graciela
Manufacturing COVERED 2009 2 INT P 2009 4
Camacho

Use and repair of presses Zeteo TRAINING IN PRESS Rios-Marin June 15 July 10, 2009 COVERED 2009 3 INT P 2009 5

Having the basic knowledge for audit TS/16949 Review - key points of my daily work COVERED 2009 4 INT P 2009 6

Forklift Operators Training - ED-Jaime Galvan

Have forklift certification 2009
November 2009 to November 2010 COVERED 2009 4 EXT C 7

Publicize Customer welding nomenclature users Introduction to welding and Bulmaro Chain-Ivan Bravo 2009
COVERED 2009 4 EXT C 8

Having knowledge in order to make rapid changes in operation SMED COURSE 2010
COVERED 2010 1 INT C

Learning the correct use of standardized worksheet as well as the

work item leaves [2:02:40 pm] Damian M Salazar Paredes: and SOS / JES and MOST Analysis 2010
COVERED 2010 1 INT P
time and motion analysis (MOST).

PLC Programming, Mitsubishi Drives 2010

COVERED 2010 1 INT P
Having the basic knowledge to program the laser robot
The operator to understand the basics of welding and the criteria
and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2010 1 INT P
welding, MIG, MAG Projection.

Product guidelines known as the requirement D VW Liability and safety of the product (documentation D) COVERED 2010 1 INT P

applying the knowledge in their work area. Thermic Camera COVERED 2011 2 INT C
 VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures TS16949-Maricela Pacheco COVERED 2009 2 INT P 2009 3

ISO-14001 Waste Separation COVERED 2009 2 INT P 2009 2

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Induction general / Health and Safety Induction COVERED 2009 2 INT P 2009 1
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

CUSTOMER SPECIFIC REQUIREMENTS QOS ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS FORD Q1 MANUFACTURING SITE ASSESMENT ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS ISO/TS 16949:2009 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SREA ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS G8D ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SPC ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS MSA ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS FMEA ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS CONTROL PLAN ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS APQP ADVANCED PRODUCT QUALITY PLANNING ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS INTERPRETACION DE ISO/TS 16949:2009 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS INTERPRETACION DE LA NORMA ISO:14001 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS AUDITORIAS INTERNAS PARA ISO/TS 16949:2009 ACTUAL 2012 1 EXT
CUSTOMER SPECIFIC REQUIREMENTS CORRE TOOLS OVERVIEW ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS QFD ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS GR&R ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS DOE ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS GREEN BELT ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS LEAN MANUFACTURING ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS 5S´S Y FABRICA VISUAL ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SMED COURSE ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS KAIZEN ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS POKA YOQUE ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS TPM ACTUAL 2012 1 EXT

OTHERS
Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

VAZQUEZ REYES ALEJANDRO 17-Nov-10 PRODUCTION OPERATOR 16-Dec-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date Supervisor Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2010 4 INT P 1

Take control of documents and know the policies of Lean 2009

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2010 4 INT P 3

Understand and implement policies and regulations of Ecology, 2008

EHS Training COVERED 2010 4 INT P 6
Health and Safety.

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2010 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2010 4 INT P 2009 14

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 4 INT P 2010 19

Apply the basic knowledge of the use of forklifts in their work area. Overhead cranes Forklifting Training. COVERED 2011 1 EXT C 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2010 4 INT P 19

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2010 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2010 4 INT P 2009 5

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Van-Rob Vision Statement, Quality Policy General Induction and Work Rules COVERED 2010 4 INT P 2008 7
DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2010 4 INT P 2010 16

CUSTOMER SPECIFIC REQUIREMENTS QOS ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS FORD Q1 MANUFACTURING SITE ASSESMENT ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS ISO/TS 16949:2009 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SREA ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS G8D ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SPC ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS MSA ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS FMEA ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS CONTROL PLAN ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS APQP ADVANCED PRODUCT QUALITY PLANNING ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS INTERPRETACION DE ISO/TS 16949:2009 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS INTERPRETACION DE LA NORMA ISO:14001 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS AUDITORIAS INTERNAS PARA ISO/TS 16949:2009 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS CORRE TOOLS OVERVIEW ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS QFD ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS GR&R ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS DOE ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS GREEN BELT ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS LEAN MANUFACTURING ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS 5S´S Y FABRICA VISUAL ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SMED COURSE ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS KAIZEN ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS POKA YOQUE ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS TPM ACTUAL 2012 1 EXT

 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

HERRERA CASTRO JOSE LUIS 2828 11-Aug-09 MAINTENANCE WELDER 26-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date FERNANDO TRUCIOS SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2009
COVERED 2009 3 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING
Have knowledge of what the Basic Metrology and able to apply in
Basic Metrology 2009
your work area COVERED 2009 3 INT P

Quality Awareness 2009

Having basic knowledge about quality COVERED 2009 3 INT P

Be certified for forklift Forklift certification FINAL 2009 4 EXT C

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 2009
TS-16949 Department Policies & Procedures COVERED 2009 3 INT P

ISO-14001 Basic Ecology COVERED 2009 3 INT P 2009

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
Apply the basic knowledge of the use of extinguishers in their work area. Extinguishers management course COVERED 2009 4 EXT P 2010

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date
OPERATOR
ANDRES DIEGO LETICIA OLGA 2163 01-Dec-01 PRODUCCION 1-Dec-10
MULTIHABILITIES
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 10/1/2009 MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Knowing the basics of continuous improvement. 2009
Continuous Improvement Basic Training COVERED 2009 1 INT P

Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2009 1 INT P 1

Know the procedure for the initial safety inpsección know about 2009
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2009 1 INT P 2
the 5's program

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2009 1 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID COVERED 2009 1 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2008 4 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2008 4 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2008 4 INT P 10

Course on how to use and care for the forklift. Use and care of Forklifts COVERED 2005 3 EXT C 2005 11

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2005 1 EXT C 12

Having the basic knowledge that is the TPM and how to provide
basic maintenance unamaquina or equipment. TPM COVERED 2009 3 INT P 2009 13

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2009 4 INT P 2009 14
 Forklift Operators Training - ED-Jaime Galvan
Being certified as a forklift November 2009 to November 2010 COVERED 2009 4 EXT C 2009 15

Having the basic knowledge that is the TPM and how to provide 2009
basic maintenance unamaquina or equipment
TPM COVERED 2009 2 INT P 17

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2010 1 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 1 INT P 2010 19

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2008 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2009 1 INT P 2009 5

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction and Work Rules COVERED 2008 4 INT P 2008 7

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Apply the basic knowledge of the use of forklifts in their work area. Overhead cranes Forklifting Training. COVERED 2011 4 EXT C 2011 1

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2010 1 INT P 2010 16

OTHERS
ENVIRONMENTAL AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

Apply the basic knowledge of the use of extinguishers in their work area. Extinguishers management course COVERED 2009 4 EXT P 2010

Perform job functions in accordance with the workplace instructions LPA´S reforcement training COVERED 2011 4 INT P

Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011
 ECOLOGY COVERED 2011 4 INT P
REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

RUIZ TADEO CARLOS 2726 26-Oct-09 PRODUCTION OPERATOR 23-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 10/26/2009 MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Know the basic policies of ecology and quality and apply them in
their work area ISO/TS16949: 2002 and Basic Ecology COVERED 2009 4 INT P 2009
REPORT OF PRODUCTION, REACTION TO PLAN QSB
Meet the standard established under the normal conditions of nonconforming product, labeling, operating
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka COVERED 2009 4 INT P 2009
instructions of the workplace Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING
Having knowledge in order to make rapid changes in operation MED COURSES COVERED 2010 1 INT C

Have knowledge to inspect parts with the means of inspection and Use measurement equipment 2010
COVERED 2010 1 INT P
test that indicates the road operation.

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course COVERED 2010 1 INT P 2010
welding, MIG, MAG Projection.

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Ford COVERED 2011 4 INT P 2011

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures COVERED 2010 1 INT P 2010

ISO-14001 waste separation COVERED 2010 1 INT P 2010

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)
 General Induction / Induction of Ecology and Health COVERED 2009 4 INT P 2009
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ECOLOGY COVERED 2011 4 INT P
REQUIRMENT ISO 14001

NATURAL GAS LEAK COVERED 2011 4 INT P

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

CUAUTLE COZATL MARICELA 2165 22-Oct-02 PRODUCTION OPERATOR

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 10/22/2002 MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Having basic knowledge about the VROOM and continuous
improvement VROOM CONTINUOUS IMPROVEMENT TRAINING COVERED 2009 1 INT P 2009

Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2009 1 INT P 1

Know the procedure for the initial safety inpsección know about
the 5's program Initial Safety Inspection and 5'S COVERED 2009 1 INT P 2009 2

Take control of documents and know the policies of Lean VROOM Implementation Ideas 2009
COVERED 2009 1 INT P 3
Manufacturing

Understand and implement policies and regulations of Ecology, Health and Safety. EHS Training COVERED 2008 4 INT P 2009 4

Work safely following the guidelines of Ecology, Health and Safety, 2008
meet ISO 14001 standards.
Waste Separation COVERED 2008 4 INT P 7

Comply with policies and procedures of the Quality Management

TS 16949 2008
System applied to their work (TS-16949) COVERED 2008 4 INT P 8

Review of lean manufacturing 2008

Having basic knowledge of what is lean manufacturing COVERED 2008 4 INT P 9

QSB 2009
Having basic knowledge of what the QSB COVERED 2009 3 INT P 10

Having the basic knowledge that is the TPM and how to provide
basic maintenance unamaquina or equipment
TPM COVERED 2009 4 EXT C

Certify the operator for the use of forklifts Forklift certification COVERED 2010 2 INT P

Having basic knowledge of measuring equipment Basic Metrology COVERED 2010 1 INT P 2010
 x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)
Review of general induction and Internal Labour
Regulations COVERED 2008 4 INT P 2009 5
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW 2010
Liability and Product Safety (documentation D) FINAL 2010 1 INT P

OTHERS
ECOLOGY COVERED 2011 4 INT P
REQUIRMENT ISO 14001

NATURAL GAS LEAK COVERED 2011 4 INT P

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

SAUCE MENDIETA LOURDES 2181 01-Sep-07 PRODUCTION OPERATOR 23-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year
INTERPRETATION OF THE ISO 9001:2000 STANDARD 2005
PRE-QUALIFICATIONS ► 2005
ISO/TS16949 MANAGEMENT STANDARD

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Work safely following the guidelines of Ecology, Health and Safety,
Waste Separation
meet ISO 14001 standards. COVERED 2008 3 INT P 2008 2

Comply with policies and procedures of the Quality Management

TS16949
System applied to their work (TS-16949) COVERED 2008 3 INT P 2008 3

Take control of documents and know the policies of Lean

Lean Manufacturing
Manufacturing COVERED 2008 3 INT P 2008 4

Operate production equipment according to instructions from the

workstation and quality inspection procedures. To ensure that 2009
PRODUCTION INSPECTION INSTRUCTION COVERED 2009 1 INT P 5
manufactured parts meet and / or exceed customer requirements.
Operate production equipment according to instructions from the
workstation and quality inspection procedures. To ensure that
manufactured parts meet and / or exceed customer requirements. QUALITY MANUAL OPERATOR COVERED 2009 1 INT P 2009 6

Operate production equipment according to instructions from the

INITIAL SAFETY INSPECTION 2009
workstation and quality inspection procedures. To ensure that COVERED 2009 1 INT P 7
manufactured parts meet and / or exceed customer requirements.
Operate production equipment according to instructions from the
RESPONSE PLAN 2009
workstation and quality inspection procedures. To ensure that COVERED 2009 1 INT P 8
manufactured parts meet and / or exceed customer requirements.

TS16949-Maricela Pacheco 2009

Comply with policies and procedures of the Quality Management COVERED 2009 1 INT P 9
System applied to their work (TS-16949)
Having the basic knowledge that is the TPM and how to provide
basic maintenance unamaquina or equipment. TPM 2009
COVERED 2009 3 INT P 10

Know the basic rules and work using the program VROOM
VROOM plementation of IDEAS IM E 2009
ideas.Conocer to implement the basic rules and work using the COVERED 2009 1 INT P 11
VROOM program for implementing ideas.

Know the basic rules and how to work the presses its operations PRESS OPERATIONS AND FILLING OF FORMATS 2009
COVERED 2009 1 INT C 12
and as filling formats for operations K1016-6 K1016-8 K1014-6
K1014-8 K1014-10 K1032 - 20 K1034 - 20)
INITIAL SAFETY INSPECTION 5'S 2009
Know the basic rules of 5'sy could be applied in your work area COVERED 2009 1 INT P 13
Know the basic rules in order to meet production reports, records REPORT OF PRODUCTION, RECORDING FOR
of assembly, know the labeling system and to identify the dies so ASSEMBLY, LABELING SYSTEM, DIES AND 2009
COVERED 2009 1 INT C 14
as to know which is the service record and apply in their work IDENTIFICATION SERVICE SHEET
area.
PROCESS UNDER BAG SEWING 2009
Having the knowledge of the sewing process is developing COVERED 2009 4 INT C 15

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2009 4 INT P 2009

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures COVERED 2008 3 INT P 2008 2

ISO-14001 COVERED 2008 3 INT P 2008 3

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Induction general / Health and Safety Induction

COVERED 2008 3 INT P 2008 1
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

AWARENESS OF ENVIROMENTAL COVERED 2012 4 INT

REQUIRMENT ISO 14001

ECOLOGY COVERED 2011 4 INT P

REQUIRMENT ISO 14001

NATURAL GAS LEAK COVERED 2011 4 INT P

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

VAZQUEZ MENDIETA LIZBETH 2187 17-Sep-06 PRODUCTION OPERATOR 26-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Having the basic knowledge that is the TPM and how to provide 2009
basic maintenance to a machine or equipment
TPM COVERED 2009 3 INT P 1

Knowing the basic rules are handled in the company on safety,

Ecology, Hygiene and Safety 2008
hygiene and safety. COVERED 2008 4 INT P 3

Having the knowledges and to apply lean manufacturing

philosophy. Review of Lean Manufacturing COVERED 2008 4 INT P 2008 4

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the QSB 2008
COVERED 2008 2 INT P 7
instructions of the workplace.

Know the basic rules and work using the VROOM program for
VROOM 2009
implementing ideas. COVERED 2009 1 INT P 8

Forklift Operators Training - ED-Jaime Galván

Have forklift certification 2009
November 2009 to November 2010 COVERED 2009 4 EXT C

Having basic knowledge Basic Metrology

Basic Metrology COVERED 2010 1 INT P

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 1 INT P 2010

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser 2010
welding, MIG, MAG Projection.
welding course COVERED 2010 1 INT P

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures TS 16949 COVERED 2008 4 INT P 2008 5

Waste Separation 2008

ISO-14001 COVERED 2008 4 INT P 6
WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Review of Induction and Work Rules 2008

COVERED 2008 4 INT P 2
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D) COVERED 2010 1 INT P

OTHERS
Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

LARA CHAVARRIA SIMONA LAURA 2188 01-Sep-07 PRODUCTION OPERATOR 26-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 9/1/2009 MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

Continues to be improving
PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Having the basic knowledge that is the TPM and how to provide
basic maintenance unamaquina or equipment. TPM COVERED 2009 3 INT P 2009

Have product knowledge, importance and influence of each Continues to be improving - GRAMMAR AUTOMOTIVE
operation of product quality, concepts of quality, customer supplier
relationship, zero defects.
MEXICO COVERED 2008 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the QSB COVERED 2008 2 INT P 2008
instructions of the workplace.

Take control of documents and know the policies of Lean LEAN MANUFACTURIN 2008
COVERED 2008 4 INT P
Manufacturing

Work safely following the guidelines of Ecology, Health and Safety, EHS TRAINING AND SEPARATION OF WASTE 2008
COVERED 2008 4 INT P
meet ISO 14001 standards.

Know the basic rules and work using the VROOM program for VROOM AND IMPLEMENTATION OF IDEAS 2009
COVERED 2009 1 INT P
implementing ideas.

Having basic knowledge of Metrology

Basic Metrology COVERED 2009 4 INT P
REPORT OF PRODUCTION ASSEMBLY AND OPERATING
Meet the standard established under the normal conditions of INSTRUCTIONS MODEL CHANGE QSB POKA yokes
operation. Performs job functions in accordance with the IDENTIFICATION AND LABELING SYSTEM PLAN UNDER 2009
COVERED 2009 4 INT P 2
instructions of the workplace. NO REACTION TO PRODUCE DOCUMENTS
INTERPRETATION OF STANDARD QUALITY GUIDE
PACKING

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures TS 16949 COVERED 2008 4 INT P 2008

ISO-14001

WHMIS
 Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)
GENERAL REVIEW OF INDUCTION OF LABOR AND
RULES COVERED 2008 4 INT P 2008
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT
REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ZEMPOALTECATL HERNANDEZ HEBER 2679 02-Jun-09 PRODUCTION OPERATOR 23-Aug-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 6/2/2009 MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Being able to work in my area of work impelementando 2009
improvement ideas monthly
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2009 4 INT P
REPORT OF PRODUCTION ASSEMBLY AND OPERATING
INSTRUCTIONS MODEL CHANGE QSB POKA yokes
Meet the standard established under the normal conditions of
IDENTIFICATION AND LABELING SYSTEM PLAN UNDER 2009
operation. Performs job functions in accordance with the COVERED 2009 4 INT P 2
instructions of the workplace NO REACTION TO PRODUCE DOCUMENTS
INTERPRETATION OF STANDARD QUALITY GUIDE
Have knowledge to inspect parts with the means of inspection and PACKING
test that indicates the road operation. Use measurement equipment COVERED 2010 1 INT P 2010

Having the basic knowledge that is the TPM and how to provide TPM 2009
COVERED 2009 2 INT P
basic maintenance unamaquina or equipment
The operator to understand the basics of welding and the criteria
and methods of acceptance or rejection of them. With scope: laser 2010
welding, MIG, MAG Projection.
welding course COVERED 2010 1 INT P

Product guidelines known as the requirement D VW Liability and Product Safety (documentation D) COVERED 2010 1 INT P

VAN-ROB (REQUIREMENTS)
TS 16949 2009
TS-16949 Department Policies & Procedures COVERED 2009 4 INT P

EHS, waste separation 2009

ISO-14001 COVERED 2009 4 INT P

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Induction COVERED 2009 4 INT P 2009

Van-Rob Vision Statement, Quality Policy
DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
Apply the basic knowledge of the use of extinguishers in their work area. Leadership Habilities development COVERED 2011 3 EXT C 2011

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

SOSA VALLEJO FATIMA DEL ROSARIO 2681 08-Jul-09 PRODUCTION OPERATOR 26-Jul-10
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 7/8/2010 MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
LABELLING, RESPONSE PLAN, QUALITY AWARENESS,
Having the basic knowledge and to apply them in their work area. QSB pokayoke, INSTRUCCIION INSPECTION, QUALITY 2009
COVERED 2009 3 INT P
AND PACKING GUIDE BASIC METROLOGY

VROOM AND HAVE KNOWLEDGE OF CONTINUOUS IMPROVEMENT

CAN APPLY MY MONTHLY. VROOM AND IMPLEMENTATION OF IDEAS COVERED 2009 3 INT P 2009

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures ISO / TS 16949 COVERED 2009 3 INT P 2009

EHS, Separation of Waste. 2009

ISO-14001 COVERED 2009 3 INT P

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Induction 2009
COVERED 2009 3 INT P
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

CUSTOMER SPECIFIC REQUIREMENTS

 Having the basic knowledge that is the TPM and how to provide basic maintenance
unamaquina or equipment. TPM COVERED 2009 3 INT P 2009

OTHERS
ISO 14000 COVERED 2012 4 INT
REQUIRMENT ISO 14001

ENVIRONMENTAL AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

Apply the basic knowledge of the use of extinguishers in their work area. Extinguishers management course COVERED 2009 4 EXT P 2010

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

BUSTAMANTE MATOZO FRANCISCO JAVIER 2723 09-Nov-09 PRODUCTION OPERATOR 15-Dec-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 9/9/2009 MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Know the basic policies of ecology and quality and apply them in ISO/TS16949: 2002 and Basic Ecology 2009
COVERED 2009 4 INT P
their work area

REPORT OF PRODUCTION, REACTION TO PLAN QSB

nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2009
operation. Performs job functions in accordance with the COVERED 2009 4 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Have knowledge to inspect parts with the means of inspection and Use measurement equipment 2010
COVERED 2010 1 INT P
test that indicates the road operation

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course COVERED 2010 1 INT P 2010
welding, MIG, MAG Projection.

Know the basic policies of ecology and quality and apply them in 2010
their work area
New Labelling System COVERED 2010 4 INT P

Have knowledge to inspect parts with the means of inspection and 2010
test that indicates the road operation
SCRAP BACKSEAT COVERED 2010 1 INT P

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2009 1 INT P 3 Take control of documents and know
Manufacturing
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2011 4 INT P 2011

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures TS 16949 COVERED 2010 1 INT P 2010
ISO-14001 Induction of Ecology and Health COVERED 2009 4 INT P 2009

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction COVERED 2009 4 INT P 2009

Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

Liability and Product Safety (Documentation D) 2010
Product guidelines known as the requirement D VW COVERED 2010 1 INT P

OTHERS
ENVIRONMENTAL AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

Apply the basic knowledge of the use of extinguishers in their work area. Extinguishers management course COVERED 2009 4 EXT P 2010

Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011

Security management with industrial gases Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011 Security management with industrial

Perform job functions in accordance with the workplace instructions LPA´S reforcement training COVERED 2011 4 INT P
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

LOPEZ GARCIA VICTOR ALBERTO 2725 19-Nov-09 PRODUCTION OPERATOR 26-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 11/19/2009 MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2009
operation. Performs job functions in accordance COVERED 2009 4 INT P
Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING
Liability and Product Safety (documentation D)
Product guidelines known as the requirement D VW COVERED 2010 1 INT P

Have knowledge to inspect parts with the means of inspection and 2010
Use measurement equipment COVERED 2010 1 INT P
test that indicates the road operation
The operator to understand the basics of welding and the criteria
and methods of acceptance or rejection of them. With scope: laser 2010
welding course COVERED 2010 1 INT P
welding, MIG, MAG Projection.
Carrying out the proper report scrap for inventory management
and labeling to identify that the material is adequate monitoring of 2010
the operation that apply depending on the process.
SCRAP AND IDENTIFICATION OF PARTS COVERED 2010 1 INT P

Be aware of engineering changes and product changes on the NEC COMMUNICATION E10 1040A7 8477 VW 2010
COVERED 2010 2 INT P
ground there. CHANGING BACK SEAT

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures ISO/TS16949: 2002 COVERED 2009 4 INT P 2009

ISO-14001 Basic Ecology COVERED 2009 4 INT P 2009

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health 2009

COVERED 2009 4 INT P
Van-Rob Vision Statement, Quality Policy
DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Apply the basic knowledge of the use of extinguishers in their work area. Extinguishers management course COVERED 2009 4 EXT P 2010

OTHERS
Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011

Perform job functions in accordance with the workplace instructions LPA´S reforcement training COVERED 2011 4 INT P
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MUÑOZ PONCE MIGUEL 2729 11-Aug-09 PRODUCTION WELDING 28-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

WELDING 1995
PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION ASSEMBLY AND OPERATING
INSTRUCTIONS MODEL CHANGE QSB POKA yokes
Meet the standard established under the normal conditions of
IDENTIFICATION AND LABELING SYSTEM PLAN UNDER
operation. Performs job functions in accordance with the 2009
instructions of the workplace.
NO REACTION TO PRODUCE DOCUMENTS COVERED 2009 4 INT P 2
INTERPRETATION OF STANDARD QUALITY GUIDE
PACKING
Have basic knowledge of metrology and apply them in their work
area Basic Metrology COVERED 2009 4 INT P 2009 3

Having basic knowledge of quality and could be applied in your

Awareness of quality. 2009
work area COVERED 2009 4 INT P 4

Product guidelines known as the requirement D VW Liability and safety of the product (documentation D) COVERED 2010 1 INT P

Having the basic knowledge that is the TPM and how to provide
basic maintenance unamaquina or equipment. TPM COVERED 2009 3 INT P 2009

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2010 1 INT P
welding, MIG, MAG Projection.
Learning the correct use of standardized worksheet as well as the
work item leaves [2:02:40 pm] Damian M Salazar Paredes: and 2010
time and motion analysis (MOST).
SOS / JES and MOST Analysis COVERED 2010 1 INT P

Carrying out the proper report scrap for inventory management

and labeling to identify that the material is adequate monitoring of 2010
the operation that apply depending on the process.
SCRAP AND IDENTIFICATION OF PARTS COVERED 2010 1 INT P

Apply the basic knowledge of the use of forklifts in their work area. Overhead cranes Forklifting Training. COVERED 2011 4 EXT C 2011 1

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures ISO / TS 16949:2002 and Ecology Basic Training COVERED 2009 3 INT P 2009 1
ISO-14001 COVERED 2009 3 INT P 2009

WHMIS COVERED 2009 3 INT P 2009

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011

Security management with industrial gases Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011 Security management with industrial
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

PICAZO MARTINEZ EBER DE JESUS 2766 11-Aug-09 PRODUCTION OPERATOR 26-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 8/11/2009 MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

REPORT OF PRODUCTION ASSEMBLY AND OPERATING

JOB SPECIFICS
INSTRUCTIONS MODEL CHANGE QSB POKA yokes
Meet the standard established under the normal conditions of IDENTIFICATION AND LABELING SYSTEM PLAN UNDER
operation. Performs job functions in accordance with the NO REACTION TO PRODUCE DOCUMENTS COVERED 2009 4 INT P 2009 2
instructions of the workplace INTERPRETATION OF STANDARD QUALITY GUIDE
PACKING
Metrology energy basics and apply them in their work area 2009
BASIC METROLOGY COVERED 2009 4 INT P 3

Having basic knowledge of quality and could be applied in your 2009

QUALITY AWARENESS COVERED 2009 4 INT P 4
work area

Have knowledge to inspect parts with the means of inspection and Use measurement equipment 2010
COVERED 2010 1 INT P
test that indicates the road operation.
The operator to understand the basics of welding and the criteria
and methods of acceptance or rejection of them. With scope: laser 2010
welding, MIG, MAG Projection.
welding course COVERED 2010 1 INT P

Carrying out the proper report scrap for inventory management

and labeling to identify that the material is adequate monitoring of SCRAP AND IDENTIFICATION OF PARTS 2010
COVERED 2010 1 INT P
the operation that apply depending on the process.

Be aware of engineering changes and product changes on the

NEC COMMUNICATION E10 1040A7 8477 VW 2010
ground there. COVERED 2010 2 INT P
CHANGING BACK SEAT
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Ford COVERED 2011 4 INT P 2011

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Weilding certification FINAL 2012 1 EXT C

VAN-ROB (REQUIREMENTS)
With ISO / TS 16949:2002 2009
TS-16949 Department Policies & Procedures INTERNO COVERED 2009 INT P 1 EXTER

ISO-14001 Ecology Basic Training

INTERNO COVERED 2009 INT P 2009 1 EXTER
WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
HAZARDOUS AND NON HAZARDOUS WASTE
COVERED 2012 4 INT
AWARENESS
REQUIRMENT ISO 14001

AWARENESS OF SAFETY EQUIPMENT COVERED 2012 4 INT

REQUIRMENT ISO 14001

ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT

REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

ECOLOGY COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001

NATURAL GAS LEAK COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

LIMON JIMENEZ JUAN 2840 09-Dec-09 PRODUCTION OPERATOR 26-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 12/9/2009 MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Know the basic policies of ecology and quality and apply them in Basic Training EHS 2010
COVERED 2009 4 INT P
their work area

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D)
COVERED 2010 1 INT P

Having the basic knowledge that is the TPM and how to provide 2009
TPM COVERED 2009 4 INT P
basic maintenance unamaquina or equipment. AWARENESS OF THE QUALITY INSPECTION TRAINING,
Meet the standard established under the normal conditions of QUALITY STANDARD GUIDE PACKING, VROOM AND
operation. Performs job functions in accordance with the IMPLEMENTATION OF IDEAS, operating instructions, 2009
COVERED 2009 4 INT P
instructions of the workplace. and CHANGE OF MODEL ASSEMBLY, PRODUCTION
REPORT
The operator to understand the basics of welding and the criteria
and methods of acceptance or rejection of them. With scope: laser welding course COVERED 2010 1 INT P 2010
welding, MIG, MAG Projection.

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Weilding certification FINAL 2012 1 EXT C

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures

ISO-14001 Induction of Ecology and Health COVERED 2009 4 INT P 2010

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)
 General Induction COVERED 2009 4 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL OF AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

Security management with industrial gases Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011 Security management with industrial

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

NERI ALDAMA BLANCA DALIA 2861 19-Nov-09 PRODUCTION OPERATOR 26-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 11/19/2009 MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2009
operation. Performs job functions in accordance COVERED 2009 4 INT P
Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING
Have knowledge to inspect parts with the means of inspection and
Use measurement equipment 2010
test that indicates the road operation. COVERED 2010 1 INT P

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course COVERED 2010 1 INT P 2010
welding, MIG, MAG Projection.

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures ISO/TS16949: 2002 COVERED 2009 4 INT P 2009

ISO-14001 Basic Ecology COVERED 2009 4 INT P 2009

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health 2009

COVERED 2009 4 INT P
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

AWARENESS OF SAFETY EQUIPMENT COVERED 2012 4 INT

REQUIRMENT ISO 14001

ASPECTS AND IMPACTS COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

DE ITA MORALES JUAN DE DIOS 2887 11-Feb-10 PRODUCTION OPERATOR 21-Jul-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 2/11/2010 MILTON VIVEROS SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2009
COVERED 2010 4 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING
Have knowledge to inspect parts with the means of inspection and
Use measurement equipment 2010
test that indicates the road operation. COVERED 2010 1 INT P

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser 2010
welding course COVERED 2010 1 INT P
welding, MIG, MAG Projection.
Carrying out the proper report scrap for inventory management
and labeling to identify that the material is adequate monitoring of SCRAP AND IDENTIFICATION OF PARTS 2010
COVERED 2010 1 INT P
the operation that apply depending on the process.

Perform job functions in accordance with the instruction of the 2010

workplace.
DIE PARTS COVERED 2011 2 INT P

Apply the basic knowledge of the use of overhead cranes forklifts in their work area. Overhead cranes Forklifting Training. COVERED 2011 4 EXT C 2011 1

Perform job functions in accordance with the workplace

instructions
CHANGE OF DIES FOR PRESS OPERATORS CUBIERTO 2011 2 INT P 2011

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 2009
TS-16949 Department Policies & Procedures COVERED 2010 4 INT P

ISO-14001 Basic Ecology COVERED 2010 4 INT P 2009

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)
 General Induction / Induction of Ecology and Health 2009
COVERED 2010 4 INT P
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (documentation D) COVERED 2010 1 INT P 2009

OTHERS
ENVIRONMENTAL OF AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

SPILLS COVERED 2012 4 INT

REQUIRMENT ISO 14001

GUIDE PRACTICES OF FIRE PROTECTOR COVERED 2012 4 INT

REQUIRMENT ISO 14001

GUIDE PRACTICES OF ACCIDENTS COVERED 2012 4 INT

REQUIRMENT ISO 14001

EVACUATION COVERED 2012 4 INT

REQUIRMENT ISO 14001

Apply the basic knowledge of the use of extinguishers in their work area. Extinguishers management course COVERED 2010 4 EXT P 2010

Apply the basic knowledge of the use of extinguishers in their work area. SMED COVERED 2011 1 INT P 2010

Perform job functions in accordance with the workplace instructions LPA´S reforcement training COVERED 2011 4 INT P

Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

PEREZ LOPEZ ISRAEL 2888 11-Feb-10 PRODUCTION OPERATOR 11-Aug-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 2/11/2010 MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2009
COVERED 2010 4 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING
Have knowledge to inspect parts with the means of inspection and
Use measurement equipment 2010
test that indicates the road operation. COVERED 2010 1 INT P

The operator to understand the basics of welding and the criteria

welding course 2010
and methods of acceptance or rejection of them. With scope: laser COVERED 2010 1 INT P
welding, MIG, MAG Projection.
Carrying out the proper report scrap for inventory management
and labeling to identify that the material is adequate monitoring of 2010
SCRAP AND IDENTIFICATION OF PARTS COVERED 2010 1 INT P
the operation that apply depending on the process.

Be aware of engineering changes and product changes on the NEC COMMUNICATION E10 1040A7 8477 VW 2010
COVERED 2010 2 INT P
ground there. CHANGING BACK SEAT

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures ISO/TS16949: 2002 COVERED 2010 4 INT P 2009

ISO-14001 Basic Ecology COVERED 2010 4 INT P 2009

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 4 INT P 2009
Van-Rob Vision Statement, Quality Policy
DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
Apply the basic knowledge of being a quality controller in their work area. Quality Controllers COVERED 2011 3 INT P 2011

ECOLOGY COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

VARELA VELAZQUEZ VICTOR MANUEL 2923 04-Mar-10 PRODUCTION OPERATOR 11-Aug-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 3/4/2010 MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
operation. Performs job functions in accordance with the COVERED 2010 1 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING
Have knowledge to inspect parts with the means of inspection and Use measurement equipment 2010
COVERED 2010 1 INT P
test that indicates the road operation

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course COVERED 2010 1 INT P 2010
welding, MIG, MAG Projection
Carrying out the proper report scrap for inventory management
SCRAP AND IDENTIFICATION OF PARTS 2010
and labeling to identify that the material is adequate monitoring of COVERED 2010 1 INT P
the operation that apply depending on the process

Be aware of engineering changes and product changes on the NEC COMMUNICATION E10 1040A7 8477 VW 2010
COVERED 2010 1 INT P
ground there CHANGING BACK SEAT

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures ISO/TS16949: 2002 COVERED 2010 1 INT P 2010

ISO-14001 Basic Ecology COVERED 2010 1 INT P 2010

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 1 INT P 2010
Van-Rob Vision Statement, Quality Policy
DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

WASTE AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

ENVIRONMENTAL AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

MANAGEMENT PROPER HAZARDOUS WASTE COVERED 2012 4 INT P

REQUIRMENT ISO 14001

Apply the basic knowledge of being a quality controller in their work area. Quality Controllers COVERED 2011 3 INT P 2011

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ELIZALDE HERNANDEZ ENRIQUE 2959 16-Mar-10 PRODUCTION OPERATOR 11-Aug-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 3/16/2010 MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
operation. Performs job functions in accordance with the COVERED 2010 1 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
Technical Documentation for Ford COVERED 2011 4 INT P 2011
instructions of the workplace.

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures ISO/TS16949: 2002 COVERED 2010 1 INT P 2010

ISO-14001 Basic Ecology COVERED 2010 1 INT P 2010

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS
ASPECTS AND IMPACTS COVERED 2012 4 INT
REQUIRMENT ISO 14001

HAZARDOUS AND NON HAZARDOUS WASTE

COVERED 2012 4 INT
AWARENESS
REQUIRMENT ISO 14001

ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT

REQUIRMENT ISO 14001

AWARENESS OF SAFETY EQUIPMENT COVERED 2012 4 INT

REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

Apply the basic knowledge of being a quality controller in their work area. Quality Controllers COVERED 2011 3 INT P 2011

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ARENAL DIAZ JESUS 2766 16-Mar-10 PRODUCTION OPERATOR 15-Dec-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS

Knowing the basics of continuous improvement. 2009

Continuous Improvement Basic Training COVERED 2010 1 INT P

Meet the training requirements for reporting production, assembly

Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies, POKAYOKES COVERED 2010 1 INT P 1

Take control of documents and know the policies of Lean 2009

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2010 1 INT P 3

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2010 4 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2010 4 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2010 4 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2010 1 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2010 4 INT P 2009 14
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

POPOCA OCHOA VICTORIANO 2828 16-Mar-10 PRODUCTION OPERATOR 26-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
REPORT OF PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
operation. Performs job functions in accordance with the COVERED 2010 1 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Carrying out the proper report scrap for inventory management

and labeling to identify that the material is adequate monitoring of SCRAP AND IDENTIFICATION OF PARTS COVERED 2010 1 INT P 2010
the operation that apply depending on the process.

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

Apply the basic knowledge of the use of extinguishers in their work area. Leadership Habilities development COVERED 2011 3 EXT C 2011

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures ISO/TS16949: 2002 COVERED 2010 1 INT P 2010

ISO-14001 Basic Ecology

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

AWARENESS OF SAFETY EQUIPMENT COVERED 2012 4 INT

REQUIRMENT ISO 14001

Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011

Perform job functions in accordance with the workplace instructions LPA´S reforcement training COVERED 2011 4 INT P

Security management with industrial gases Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011 Know and apply basic knowledge of e

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

SANCHEZ MELO PILAR GABINA 2966 16-Mar-10 PRODUCTION OPERATOR 26-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 3/16/2010 MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
REPORT OF PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
operation. Performs job functions in accordance with the COVERED 2010 1 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures ISO/TS16949: 2002 COVERED 2010 1 INT P 2010

ISO-14001 Basic Ecology COVERED 2010 1 INT P 2010

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS
ENVIRONMENTAL OBJECTIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011

ECOLOGY COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MEJIA CRUZ SERGIO 2967 16-Mar-10 PRODUCTION OPERATOR 26-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
REPORT OF PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
operation. Performs job functions in accordance with the COVERED 2010 1 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures ISO/TS16949: 2002 COVERED 2010 1 INT P 2010

ISO-14001 Basic Ecology COVERED 2010 1 INT P 2010

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (documentation D) COVERED 2010 1 INT P 2009

OTHERS

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MORALESFLORES EDGAR JESUS 3008 14-May-10 PRODUCTION OPERATOR 11-Aug-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
REPORT OF PRODUCTION, REACTION TO PLAN QSB
Meet the standard established under the normal conditions of nonconforming product, labeling, operating
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
COVERED 2010 2 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D) COVERED 2010 2 INT P

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 2 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 2 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS
Apply the basic knowledge of being a quality controller in their work area. Quality Controllers COVERED 2011 3 INT P 2011

ECOLOGY COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MOTA GUARNEROS MARCOS 3007 14-May-10 PRODUCTION OPERATOR 28-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
REPORT OF PRODUCTION, REACTION TO PLAN QSB
Meet the standard established under the normal conditions of nonconforming product, labeling, operating
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
instructions of the workplace.
x COVERED 2010 2 INT P
Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW x Liability and Product Safety (Documentation D) COVERED 2010 2 INT P

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 2 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 2 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS
AWARENESS OF SAFETY EQUIPMENT COVERED 2012 4 INT
REQUIRMENT ISO 14001

ASPECTS AND IMPACTS COVERED 2012 4 INT

REQUIRMENT ISO 14001

Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ROMERO LIMON FEDERICO 2728 12-Oct-09 PRODUCTION WELDING 28-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position 10/12/2009 MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

Forklift operators course 2000

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

REPORT OF PRODUCTION ASSEMBLY AND OPERATING

JOB SPECIFICS
INSTRUCTIONS MODEL CHANGE QSB POKA yokes
Meet the standard established under the normal conditions of IDENTIFICATION AND LABELING SYSTEM PLAN UNDER
operation. Performs job functions in accordance with the 2009
instructions of the workplace.
NO REACTION TO PRODUCE DOCUMENTS COVERED 2009 4 INT P
INTERPRETATION OF STANDARD QUALITY GUIDE
Having basic knowledge of quality and could be applied in your PACKING
QUALITY AWARENESS 2009
work area COVERED 2009 4 INT P

Have basic knowledge of metrology and apply them in their work

area BASIC METROLOGY COVERED 2009 4 INT P 2009

Product guidelines known as the requirement D VW Liability and Product Safety (documentation D) 2009
COVERED 2010 1 INT P

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 1 INT P 2010

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2010 1 INT P
welding, MIG, MAG Projection.
Learning the correct use of standardized worksheet as well as the
work item leaves [2:02:40 pm] Damian M Salazar Paredes: and SOS / JES and MOST Analysis 2010
COVERED 2010 1 INT P
time and motion analysis (MOST).

Know the operation and troubleshooting of PLC, Mitsubishi Drives 2010

PLC Programming, Mitsubishi Drives COVERED 2010 1 INT P

Be aware of engineering changes and product changes on the

NEC COMMUNICATION E10 1040A7 8477 VW 2010
ground there. COVERED 2010 2 INT P
CHANGING BACK SEAT

VAN-ROB (REQUIREMENTS)
TS-16949 Department Policies & Procedures ISO / TS 16949:2002 and Ecology Basic Training COVERED 2009 4 INT P 2009

ISO-14001
WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health 2009

COVERED 2009 4 INT P
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
Apply the basic knowledge of the use of extinguishers in their work area. Extinguishers management course COVERED 2009 4 EXT P 2010

Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011

ECOLOGY COVERED 2011 4 INT P

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1
PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

BAUTISTA CRUZ HILARIO OS60 13-Apr-10 PRODUCTION OPERATOR 28-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
COVERED 2010 2 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING
x PROCESS SHE 020 COVERED 2011 2 INT P 2011 1

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 2 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 2 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D) COVERED 2010 2 INT P 2010
 OTHERS
ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

AWARENESS OF ENVIROMENTAL COVERED 2012 4 INT

REQUIRMENT ISO 14001

AWARENESS OF SAFETY EQUIPMENT COVERED 2012 4 INT

REQUIRMENT ISO 14001

ASPECTS AND IMPACTS COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

BAEZ PEREZ FRANCISCO GERARDO 3010 14-May-10 PRODUCTION OPERATOR 21-Jul-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
REPORT OF PRODUCTION, REACTION TO PLAN QSB
Meet the standard established under the normal conditions of nonconforming product, labeling, operating
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
COVERED 2010 2 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the 2010
instructions of the workplace.
New Labelling system COVERED 2010 4 INT P

Know the basic rules and work using the VROOM program for
implementing ideas. VROOM AND IMPLEMENTATION OF IDEAS COVERED 2010 2 INT P 2008

Perform job functions in accordance with the workplace

instructions
CHANGE OF DIES FOR PRESS OPERATORS CUBIERTO 2011 2 INT P 2011

Apply the basic knowledge of the use of overhead cranes forklifts in their work area. Overhead cranes Forklifting Training. COVERED 2011 4 EXT C 2011 1

Perform job functions in accordance with the instruction of the

workplace.
DIE PARTS COVERED 2011 2 INT P 2011

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 2 INT P

ISO-14001 Waste Separation COVERED 2010 2 INT P 2010

Emergency Evacuation COVERED 2010 2 INT P 2010

Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 2 INT P 2010
Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D) COVERED 2010 2 INT P 2010

OTHERS
SPILLS COVERED 2012 4 INT
REQUIRMENT ISO 14001

GUIDE PRACTICES OF FIRE PROTECTOR COVERED 2012 4 INT

REQUIRMENT ISO 14001

GUIDE PRACTICES OF ACCIDENTS COVERED 2012 4 INT

REQUIRMENT ISO 14001

EVACUATION COVERED 2012 4 INT

REQUIRMENT ISO 14001

Perform job functions in accordance with the workplace instructions LPA´S reforcement training COVERED 2011 4 INT P

Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ROMERO GARCIA ROBERTO 3161 14-Jun-10 PRODUCTION OPERATOR 28-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
instructions of the workplace.
x COVERED 2010 2 INT P
Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW x Liability and Product Safety (Documentation D) COVERED 2010 2 INT P

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
Technical Documentation for Back Seat COVERED 2011 4 INT P 2011
instructions of the workplace.
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the
NEW LABELLING SYSTEM COVERED 2010 2 INT P
instructions of the workplace.

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 2 INT P

ISO-14001 WASTE SEPARATION COVERED 2010 2 INT P 2010

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 2 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ALONSO DOMINGUEZ FEDERICO 3046 06-Oct-10 PRODUCTION OPERATOR 2-Dec-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
REPORT OF PRODUCTION, REACTION TO PLAN QSB
Meet the standard established under the normal conditions of nonconforming product, labeling, operating
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
instructions of the workplace.
x COVERED 2010 4 INT P
Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW x Liability and Product Safety (Documentation D) COVERED 2010 4 INT P

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Weilding certification FINAL 2012 1 EXT C

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 4 INT P

ISO-14001 COVERED 2010 4 INT P 2010

VROOM COVERED 2010 4 INT P 2010

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 4 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE COVERED 2010 4 INT P 2010

 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

AWARENESS OF SAFETY EQUIPMENT COVERED 2012 4 INT

REQUIRMENT ISO 14001

ASPECTS AND IMPACTS COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

PEREZ RODRIGUEZ OSCAR 3044 14-Jun-10 PRODUCTION OPERATOR 28-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
instructions of the workplace.
x COVERED 2010 2 INT P
Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW x Liability and Product Safety (Documentation D) COVERED 2010 2 INT P

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 2 INT P

ISO-14001 WASTE SEPARATION COVERED 2010 2 INT P 2010

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 2 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS
ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

WASTE AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

ENVIRONMENTAL AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

MANAGEMENT PROPER HAZARDOUS WASTE COVERED 2012 4 INT P

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ESPINOZA MARQUEZ MARIA GUADALUPE 3151 06-Jul-10 PRODUCTION OPERATOR 28-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
REPORT OF PRODUCTION, REACTION TO PLAN QSB
Meet the standard established under the normal conditions of nonconforming product, labeling, operating
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
instructions of the workplace.
x COVERED 2010 3 INT P
Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW x Liability and Product Safety (Documentation D) COVERED 2010 3 INT P

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Ford COVERED 2011 4 INT P 2011

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ASPECTS AND IMPACTS COVERED 2012 4 INT
REQUIRMENT ISO 14001

HAZARDOUS AND NON HAZARDOUS WASTE

COVERED 2012 4 INT
AWARENESS
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

AWARENESS OF SAFETY EQUIPMENT COVERED 2012 4 INT

REQUIRMENT ISO 14001

ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ROMERO SORIANO JULIO 3156 27-Jul-10 PRODUCTION OPERATOR 28-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
instructions of the workplace.
x COVERED 2010 3 INT P
Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW x Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

N-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

MER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

WASTE AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

ENVIRONMENTAL AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

MANAGEMENT PROPER HAZARDOUS WASTE COVERED 2012 4 INT P

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

SALAZAR MENDOZA VERONICA 3157 27-Jul-10 PRODUCTION OPERATOR 28-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
instructions of the workplace.
x COVERED 2010 3 INT P
Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW x Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS
ECOLOGY COVERED 2011 4 INT P 2011
REQUIRMENT ISO 14001

NATURAL GAS LEAK COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

LUNA GONZALEZ GUADALUPE 3158 27-Jul-10 PRODUCTION OPERATOR 28-Jul-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
REPORT OF PRODUCTION, REACTION TO PLAN QSB
Meet the standard established under the normal conditions of nonconforming product, labeling, operating
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
instructions of the workplace. x COVERED 2010 3 INT P
Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW x Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001

WHMIS Waste Separation

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ALONSO CASTILLO JOSE RICARDO 3159 27-Jul-10 PRODUCTION OPERATOR 2-Dec-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
Curso de operadores de montacargas 2000

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
REPORT OF PRODUCTION, REACTION TO PLAN QSB
Meet the standard established under the normal conditions of nonconforming product, labeling, operating
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
instructions of the workplace.
x COVERED 2010 3 INT P
Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING, METROLOGY

Product guidelines known as the requirement D VW x Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001 COVERED 2010 3 INT P 2010

VROOM COVERED 2010 3 INT P 2010

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS
ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

WASTE AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

ENVIRONMENTAL AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

MANAGEMENT PROPER HAZARDOUS WASTE COVERED 2012 4 INT P

REQUIRMENT ISO 14001

ECOLOGY COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001

NATURAL GAS LEAK COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

DURAN ALFARO JUAN CARLOS 3197 02-Aug-10 PRODUCTION OPERATOR 10-Aug-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
instructions of the workplace.
x COVERED 2010 3 INT P
Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW x Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
Technical Documentation for Back Seat COVERED 2011 4 INT P 2011
instructions of the workplace.

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS
ISO 14000 COVERED 2012 4 INT
REQUIRMENT ISO 14001

ENVIRONMENTAL AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ALDAMA GONZALEZ MARCO ANTONIO 3193 02-Aug-10 PRODUCTION OPERATOR 1-Dec-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
REPORT OF PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
instructions, ASSEMBLY AND CHANGE OF MODEL, Poka
operation. Performs job functions in accordance with the 2010
instructions of the workplace.
x Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY COVERED 2010 3 INT P
AND STANDARD OF PACKING, Quality awareness,
Metrology. VROOM

Product guidelines known as the requirement D VW x Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Ford COVERED 2011 4 INT P 2011

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

To know and apply the ISO14001 politics. ISO 14001 COVERED 2010 3 INT P 2010

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE COVERED 2010 3 INT P 2010

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS
ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

AWARENESS OF ENVIROMENTAL COVERED 2012 4 INT

REQUIRMENT ISO 14001

AWARENESS OF SAFETY EQUIPMENT COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

RAMIREZ PEREZ MIGUEL ANGEL 3195 09-Aug-10 PRODUCTION OPERATOR 10-Aug-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
instructions of the workplace.
x COVERED 2010 3 INT P
Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW x Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

GARCIA MARROQUIN LIBERIO 3194 23-Aug-10 PRODUCTION OPERATOR 11-Aug-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
X COVERED 2010 3 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW X Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS
Apply the basic knowledge of being a quality controller in their work area. Quality Controllers COVERED 2011 3 INT P 2011

ENVIROMENTAL OBJETIVES COVERED 2012 4 INT P

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

PORTUGAL VAZQUEZ ROSENDO 3196 23-Aug-10 PRODUCTION OPERATOR 1-Oct-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
instructions of the workplace.
x COVERED 2010 3 INT P
Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW x Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

RAMOS SAUCE EDGAR 3188 23-Aug-10 PRODUCTION OPERATOR 21-Jul-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MILTON VIVEROS SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
X COVERED 2010 3 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW X Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

Perform job functions in accordance with the workplace

CHANGE OF DIES FOR PRESS OPERATORS CUBIERTO 2011 2 INT P 2011
instructions

Perform job functions in accordance with the instruction of the

DIE PARTS COVERED 2011 2 INT P 2011
workplace.

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL OF AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

Apply the basic knowledge of the use of extinguishers in their work area. SMED COVERED 2011 1 INT P 2010

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

FLORES PEREZ FERNANDO GEOVANNI 3242 07-Sep-10 PRODUCTION OPERATOR 1-Oct-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
instructions of the workplace.
x COVERED 2010 3 INT P
Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW x Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS
Know and apply basic knowledge of extinguishers and fires Practice against Fires and use of extinguishers COVERED 2011 2 EXT P 2011

ECOLOGY COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

RAMIREZ RAMIREZ ASSADAM 3245 07-Sep-10 PRODUCTION OPERATOR 1-Oct-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
X COVERED 2010 3 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW X Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUELISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

LINARES CASTILLO FRANCISCO JAVIER 3243 07-Sep-10 PRODUCTION OPERATOR 1-Oct-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
instructions of the workplace.
x COVERED 2010 3 INT P
Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW x Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS

ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT

REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

AWARENESS OF ENVIROMENTAL COVERED 2012 4 INT

REQUIRMENT ISO 14001

AWARENESS OF SAFETY EQUIPMENT COVERED 2012 4 INT

REQUIRMENT ISO 14001

ASPECTS AND IMPACTS COVERED 2012 4 INT

REQUIRMENT ISO 14001

ECOLOGY COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001

NATURAL GAS LEAK COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUELISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MENDOZA AGUILAR MOISES 3252 13-Sep-10 PRODUCTION OPERATOR 1-Oct-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
REPORT OF PRODUCTION, REACTION TO PLAN QSB
Meet the standard established under the normal conditions of nonconforming product, labeling, operating
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
X COVERED 2010 3 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW X Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS
ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

WASTE AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

ENVIRONMENTAL AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

MANAGEMENT PROPER HAZARDOUS WASTE COVERED 2012 4 INT P

REQUIRMENT ISO 14001

ECOLOGY COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001

NATURAL GAS LEAK COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUELISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

VILLAGOMZ ORTIZ RICARDO 3244 13-Sep-10 PRODUCTION OPERATOR 1-Oct-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
X COVERED 2010 3 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW X Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS
Perform job functions in accordance with the workplace instructions LPA´S reforcement training COVERED 2011 4 INT P

ECOLOGY COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUELISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MENDOZA GARATE MARIO 3258 15-Sep-10 PRODUCTION OPERATOR 21-Jul-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MILTON VIVEROS SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
X COVERED 2010 3 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW X Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

Perform job functions in accordance with the workplace

instructions
CHANGE OF DIES FOR PRESS OPERATORS CUBIERTO 2011 2 INT P 2011

Perform job functions in accordance with the instruction of the

workplace.
DIE PARTS COVERED 2011 2 INT P 2011

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
Apply the basic knowledge of the use of extinguishers in their work area. SMED COVERED 2011 1 INT P 2010

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUELISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

SEBASTIAN LOEZA AHUITZOL 3220 28-Sep-10 PRODUCTION OPERATOR 21-Jul-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MILTON SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
instructions of the workplace.
x COVERED 2010 3 INT P
Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW x Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

Perform job functions in accordance with the workplace

CHANGE OF DIES FOR PRESS OPERATORS CUBIERTO 2011 2 INT P 2011
instructions

Perform job functions in accordance with the instruction of the

DIE PARTS COVERED 2011 2 INT P 2011
workplace.

Apply the basic knowledge of the use of overhead cranes forklifts in their work area. Overhead cranes Forklifting Training. COVERED 2011 4 EXT C 2011 1

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001 COVERED 2010 3 INT P 2010

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

SPILLS COVERED 2012 4 INT

REQUIRMENT ISO 14001

GUIDE PRACTICES OF FIRE PROTECTOR COVERED 2012 4 INT

REQUIRMENT ISO 14001

GUIDE PRACTICES OF ACCIDENTS COVERED 2012 4 INT

REQUIRMENT ISO 14001

EVACUATION COVERED 2012 4 INT

REQUIRMENT ISO 14001

Apply the basic knowledge of the use of extinguishers in their work area. SMED COVERED 2011 1 INT P 2010

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUELISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MENDOZA AGUILAR ALEJANDRO 3247 28-Sep-10 PRODUCTION OPERATOR 1-Oct-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
REPORT OF PRODUCTION, REACTION TO PLAN QSB
Meet the standard established under the normal conditions of nonconforming product, labeling, operating
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
X COVERED 2010 3 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW X Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

WASTE AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

ENVIRONMENTAL AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

MANAGEMENT PROPER HAZARDOUS WASTE COVERED 2012 4 INT P

REQUIRMENT ISO 14001

ECOLOGY COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001

NATURAL GAS LEAK COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUELISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

PAISANO PORTUGAL BRIYID MAGALI 3234 28-Sep-10 PRODUCTION OPERATOR 1-Oct-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
instructions of the workplace.
x COVERED 2010 3 INT P
Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW x Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUELISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

FLORES NAVA JOSE ANDRES 3233 28-Sep-10 PRODUCTION OPERATOR 1-Oct-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
X COVERED 2010 3 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW X Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUELISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

DELGADO FLORES DANIEL 3229 28-Sep-10 PRODUCTION OPERATOR 1-Oct-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
instructions of the workplace.
x COVERED 2010 3 INT P
Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW x Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS
ENVIRONMENTAL AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

RAMIREZ RAMIREZ ADRIAN 3238 28-Sep-10 PRODUCTION OPERATOR 11-Aug-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOBOFSPECIFICS
REPORT PRODUCTION, REACTION TO PLAN QSB
nonconforming product, labeling, operating
Meet the standard established under the normal conditions of
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
X COVERED 2010 3 INT P
instructions of the workplace. Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING

Product guidelines known as the requirement D VW X Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS
Apply the basic knowledge of being a quality controller in their work area. Quality Controllers COVERED 2011 3 INT P 2011

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ESCALANTE ORTEGA JOSE MANUEL 3213 28-Sep-10 PRODUCTION OPERATOR 1-Oct-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
REPORT OF PRODUCTION, REACTION TO PLAN QSB
Meet the standard established under the normal conditions of nonconforming product, labeling, operating
operation. Performs job functions in accordance with the instructions, ASSEMBLY AND CHANGE OF MODEL, Poka 2010
instructions of the workplace.
x COVERED 2010 3 INT P
Yokes OPERATING INSTRUCTION GUIDE FOR QUALITY
AND STANDARD OF PACKING, METROLOGY

Product guidelines known as the requirement D VW x Liability and Product Safety (Documentation D) COVERED 2010 3 INT P 2010

VAN-ROB (REQUIREMENTS)
ISO/TS16949: 2002 and Basic Ecology 2010
TS-16949 Department Policies & Procedures COVERED 2010 3 INT P

ISO-14001 COVERED 2010 3 INT P 2010

VROOM COVERED 2010 3 INT P 2010

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction / Induction of Ecology and Health COVERED 2010 3 INT P 2010
Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

CARRASCO MARTINEZ ERIT DOMINGO 3224 11-Oct-10 PRODUCTION OPERATOR 16-Dec-10

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2010 4 INT P 1

Take control of documents and know the policies of Lean 2009

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2010 4 INT P 3

Understand and implement policies and regulations of Ecology, 2008

EHS Training COVERED 2010 4 INT P 6
Health and Safety.

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2010 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2010 4 INT P 2009 14

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 4 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2010 4 INT P 19

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2011 4 INT P 2011

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2010 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2010 4 INT P 2009 5

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)
Van-Rob Vision Statement, Quality Policy General Induction and Work Rules COVERED 2010 4 INT P 2008 7

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2010 4 INT P 2010 16
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

DE LA LUZ GONZALEZ MARIO ALBERTO 3263 01-Nov-10 PRODUCTION OPERATOR 11-Aug-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2010 4 INT P 1

Take control of documents and know the policies of Lean 2009

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2010 4 INT P 3

Understand and implement policies and regulations of Ecology, 2008

EHS Training COVERED 2010 4 INT P 6
Health and Safety.

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2010 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2010 4 INT P 2009 14

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 4 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2010 4 INT P 19

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2010 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2010 4 INT P 2009 5

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Van-Rob Vision Statement, Quality Policy General Induction and Work Rules COVERED 2010 4 INT P 2008 7
DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2010 4 INT P 2010 16
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

LIMON LIMON RICARDO FERNANDO 3225 01-Nov-10 PRODUCTION OPERATOR 16-Dec-10

FOTO Matrix Completed Date: Supervisor CARLOS VELANCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2010 4 INT P 1

Take control of documents and know the policies of Lean 2009

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2010 4 INT P 3

Understand and implement policies and regulations of Ecology, 2008

EHS Training COVERED 2010 4 INT P 6
Health and Safety.

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2010 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2010 4 INT P 2009 14

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 4 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2010 4 INT P 19

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2010 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2010 4 INT P 2009 5

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Van-Rob Vision Statement, Quality Policy General Induction and Work Rules COVERED 2011 1 INT P 2008 7

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2011 1 INT P 2010 16
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

HERNANDEZ CALVARIO CESAR ENRIQUE 3246 01-Nov-10 PRODUCTION OPERATOR 21-Jul-11

FOTO Matrix Completed Date: Manager

Transfer/Promotion Position Effective Date MILTON VIVEROS SUPERVISOR Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2010 4 INT P 1

Take control of documents and know the policies of Lean 2009

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2010 4 INT P 3

Understand and implement policies and regulations of Ecology, 2008

EHS Training COVERED 2010 4 INT P 6
Health and Safety.

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2010 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2010 4 INT P 2009 14

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 1 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2010 4 INT P 19

Perform job functions in accordance with the workplace

instructions
CHANGE OF DIES FOR PRESS OPERATORS CUBIERTO 2011 2 INT P 2011

Apply the basic knowledge of the use of forklifts in their work area. Overhead cranes Forklifting Training. COVERED 2011 4 EXT C 2011 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for presses COVERED 2011 4 INT P 2011

Perform job functions in accordance with the instruction of the

workplace.
DIE PARTS COVERED 2011 2 INT P 2011

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2010 4 INT P 8
Management System applied to their work (TS-16949)
ISO-14001 Waste Separation COVERED 2010 4 INT P 2009 5

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Van-Rob Vision Statement, Quality Policy General Induction and Work Rules COVERED 2010 4 INT P 2008 7

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2010 4 INT P 2010 16

Apply the basic knowledge of the use of extinguishers in their work area. SMED COVERED 2011 1 INT P 2010
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

CASTRO HERRERA JOSE HERMINIO 3221 01-Nov-10 PRODUCTION OPERATOR 21-Jul-11

FOTO Matrix Completed Date: SUPERVISOR Manager

Transfer/Promotion Position Effective Date MILTON VIVEROS Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2010 4 INT P 1

Take control of documents and know the policies of Lean 2009

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2010 4 INT P 3

Understand and implement policies and regulations of Ecology, 2008

EHS Training COVERED 2010 4 INT P 6
Health and Safety.

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2010 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2010 4 INT P 2009 14

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 4 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2010 4 INT P 19

Perform job functions in accordance with the workplace

instructions
CHANGE OF DIES FOR PRESS OPERATORS CUBIERTO 2011 2 INT P 2011

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2010 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2010 4 INT P 2009 5

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Van-Rob Vision Statement, Quality Policy General Induction and Work Rules COVERED 2010 4 INT P 2008 7
DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2011 1 INT P 2010 16
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

PIMENTEL MORALES JOSE LUIS 3216 09-Nov-10 PRODUCTION OPERATOR 16-Dec-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date Supervisor Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2009 1 INT P 1

Take control of documents and know the policies of Lean 2009

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2009 1 INT P 3

Understand and implement policies and regulations of Ecology, 2008

EHS Training COVERED 2008 4 INT P 6
Health and Safety.

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2005 1 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2009 4 INT P 2009 14

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 1 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2010 4 INT P 19

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2008 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2009 1 INT P 2009 5

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Van-Rob Vision Statement, Quality Policy General Induction and Work Rules COVERED 2008 4 INT P 2008 7

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2010 1 INT P 2010 16
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

TELLEZ FERNANDEZ SILVERIO 3248 09-Nov-10 PRODUCTION OPERATOR 21-Jul-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2010 4 INT P 1

Take control of documents and know the policies of Lean 2009

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2010 4 INT P 3

Understand and implement policies and regulations of Ecology, 2008

EHS Training COVERED 2010 4 INT P 6
Health and Safety.

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2010 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2010 4 INT P 2009 14

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 4 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2010 4 INT P 19

Perform job functions in accordance with the workplace

instructions
CHANGE OF DIES FOR PRESS OPERATORS CUBIERTO 2011 2 INT P 2011

Apply the basic knowledge of the use of forklifts in their work area. Overhead cranes Forklifting Training. COVERED 2011 4 EXT C 2011 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
Technical Documentation for presses COVERED 2011 4 INT P 2011
instructions of the workplace.

Perform job functions in accordance with the instruction of the

workplace.
DIE PARTS COVERED 2011 2 INT P 2011

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2010 4 INT P 8
Management System applied to their work (TS-16949)
ISO-14001 Waste Separation COVERED 2010 4 INT P 2009 5

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Van-Rob Vision Statement, Quality Policy General Induction and Work Rules COVERED 2008 4 INT P 2008 7

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2010 1 INT P 2010 16
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MARTINEZ CARRANZA RAUL 3241 09-Nov-10 PRODUCTION OPERATOR 16-Dec-01

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2010 4 INT P 1

Take control of documents and know the policies of Lean 2009

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2010 4 INT P 3

Understand and implement policies and regulations of Ecology, 2008

EHS Training COVERED 2010 4 INT P 6
Health and Safety.

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2010 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2010 4 INT P 2009 14

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 4 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2010 4 INT P 19

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2010 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2009 5

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Van-Rob Vision Statement, Quality Policy General Induction and Work Rules COVERED 2011 4 INT P 2008 7

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2011 1 INT P 2010 16
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

CERVANTES ESCALANTE PEDRO 3212 29-Nov-10 PRODUCTION OPERATOR 16-Dec-10

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2010 4 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2010 4 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2010 4 INT P 3
Manufacturing

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2010 4 INT P 6

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2010 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2010 4 INT P 2009 14

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 4 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2010 4 INT P 19

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2010 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2010 4 INT P 2009 5

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 2 INT P 2008 7

Van-Rob Vision Statement, Quality Policy
 CUSTOMER SPECIFIC REQUIREMENTS
Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2011 1 INT P 2010 16

OTHERS
ISO 14000 COVERED 2012 4 INT
REQUIRMENT ISO 14001

ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT

REQUIRMENT ISO 14001

AWARENESS OF ENVIROMENTAL COVERED 2012 4 INT

REQUIRMENT ISO 14001

AWARENESS OF SAFETY EQUIPMENT COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

RODRIGUEZ GARCIA GUILLERMO 3218 29-Nov-10 PRODUCTION OPERATOR 16-Dec-10

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position Effective Date Supervisor Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
PRIORITY
QUARTER
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly
Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2010 4 INT P 1

Know the procedure for the initial safety inpsección know about 2009
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2010 4 INT P 2
the 5's program

Take control of documents and know the policies of Lean 2009

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2010 4 INT P 3

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2010 4 INT P 6

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2010 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2010 4 INT P 2009 14

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 4 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
New Labelling System QA016 REV. 14 COVERED 2010 4 INT P 19
service record

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2011 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 2 INT P 2009 5

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2008 7

Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2011 1 INT P 2010 16

OTHERS
HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT
REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

VILLAGOMEZ HUERTA JESUS GERARDO 3219 09-Nov-10 PRODUCTION OPERATOR 21-Jul-11

FOTO Matrix Completed Date: MILTON VIVEROS Manager

Transfer/Promotion Position Effective Date PABLO MILA Manager: SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2010 4 INT P 1

Take control of documents and know the policies of Lean 2009

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2010 4 INT P 3

Understand and implement policies and regulations of Ecology, 2008

EHS Training COVERED 2010 4 INT P 6
Health and Safety.

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2010 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2010 4 INT P 2009 14

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 4 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2010 4 INT P 19

Perform job functions in accordance with the workplace

instructions
CHANGE OF DIES FOR PRESS OPERATORS CUBIERTO 2011 2 INT P 2011

Apply the basic knowledge of the use of forklifts in their work area. Overhead cranes Forklifting Training. COVERED 2011 4 EXT C 2011 1

Perform job functions in accordance with the instruction of the

workplace.
DIE PARTS COVERED 2011 2 INT P 2011

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2010 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2010 4 INT P 2009 5

 Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

Van-Rob Vision Statement, Quality Policy General Induction and Work Rules COVERED 2010 4 INT P 2008 7

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2011 1 INT P 2010 16

Apply the basic knowledge of the use of extinguishers in their work area. SMED COVERED 2011 1 INT P 2010
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ESCOBAR MINA JESUS AARON 3227 29-Nov-10 PRODUCTION OPERATOR 16-Dec-10

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2010 1 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2010 1 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2010 1 INT P 3
Manufacturing

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2010 4 INT P 6

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2010 1 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2010 4 INT P 2009 14

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 1 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2010 4 INT P 19

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2010 4 INT P 2011

x PROCESS SHE 020 COVERED 2010 4 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2011 2 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2009 5

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 2 INT P 2008 7

Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2011 1 INT P 2010 16
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

FARIAS SORIANO MIGUEL ANGEL 3232 29-Nov-10 PRODUCTION OPERATOR 16-Dec-10

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2010 4 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2010 4 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2010 4 INT P 3
Manufacturing

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2010 4 INT P 6

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2010 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2010 4 INT P 2009 14

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 4 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2010 4 INT P 19

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Ford COVERED 2011 1 INT P 2011

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2009 5

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2008 7

Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2011 2 INT P 2010 16

OTHERS
ASPECTS AND IMPACTS COVERED 2012 4 INT
REQUIRMENT ISO 14001

AWARENESS OF SAFETY EQUIPMENT COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUS AND NON HAZARDOUS WASTE

COVERED 2012 4 INT
AWARENESS
REQUIRMENT ISO 14001

ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT

REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

ECOLOGY COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001

NATURAL GAS LEAK COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

PEREZ MANOAT CESAR 3256 29-Nov-10 PRODUCTION OPERATOR 16-Dec-10

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2010 4 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2010 4 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2010 4 INT P 3
Manufacturing

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2010 4 INT P 6

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2010 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2010 4 INT P 2009 14

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2010 4 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2010 4 INT P 19

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2011 2 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2009 5

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation
 General Induction and Work Rules COVERED 2011 4 INT P 2008 7
Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2011 1 INT P 2010 16

OTHERS
ISO 14000 COVERED 2012 4 INT
REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

GARCIA ROSAS EFREN MIGUEL ANGEL 3280 05-Jan-11 PRODUCTION OPERATOR 17-Jan-11
FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2011 4 INT P 2011

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

CORONEL CORTEZ ROBERTO 3282 05-Jan-11 PRODUCTION OPERATOR 17-Jan-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2011 4 INT P 2011

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

LOPEZ MENDOZA DOMINGO 3283 05-Jan-11 PRODUCTION OPERATOR 11-Aug-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2011 4 INT P 2011

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

Apply the basic knowledge of being a quality controller in their work area. Quality Controllers COVERED 2011 3 INT P 2011
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ESPINOZA CALVARIO LUIS MANUEL 3285 05-Jan-11 PRODUCTION OPERATOR 17-Jan-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
 CUSTOMER SPECIFIC REQUIREMENTS
OTHERS
ECOLOGY COVERED 2011 4 INT P 2011
REQUIRMENT ISO 14001

NATURAL GAS LEAK COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

PERALTA TIRO JOSE ALVARO 3286 05-Jan-11 PRODUCTION OPERATOR 17-Jan-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Weilding certification FINAL 2012 1 EXT C

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ROJAS CRUZ BERNARDA 3287 05-Jan-11 PRODUCTION OPERATOR 17-Jan-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation
 General Induction and Work Rules COVERED 2011 1 INT P 2011 1
Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

PEREZ PEREZ MARIA ELOISA 3289 05-Jan-11 PRODUCTION OPERATOR 17-Jan-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL OBJECTIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

FLORES CONTRERAS YOLANDA 3290 05-Jan-11 PRODUCTION OPERATOR 17-Jan-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation
 General Induction and Work Rules COVERED 2011 1 INT P 2011 1
Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ROJAS RAMOS ACELA 3292 05-Jan-11 PRODUCTION OPERATOR 11-Aug-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
 CUSTOMER SPECIFIC REQUIREMENTS

Apply the basic knowledge of being a quality controller in their work area. Quality Controllers COVERED 2011 3 INT P 2011

OTHERS
ENVIRONMENTAL OBJECTIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

ECOLOGY COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001

NATURAL GAS LEAK COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

JUAREZ SANCHEZ DELFINA 3294 05-Jan-11 PRODUCTION OPERATOR 17-Jan-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation
 General Induction and Work Rules COVERED 2011 1 INT P 2011 1
Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT
REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

SERRANO FERNANDEZ JOSE LUIS 3296 05-Jan-11 PRODUCTION OPERATOR 17-Jan-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

x PROCESS SHE 020 COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation
 General Induction and Work Rules COVERED 2011 1 INT P 2011 1
Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ISO 14000 COVERED 2012 4 INT
REQUIRMENT ISO 14001

ENVIRONMENTAL AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

SPILLS COVERED 2012 4 INT

REQUIRMENT ISO 14001

GUIDE PRACTICES OF FIRE PROTECTOR COVERED 2012 4 INT

REQUIRMENT ISO 14001

GUIDE PRACTICES OF ACCIDENTS COVERED 2012 4 INT

REQUIRMENT ISO 14001

EVACUATION COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

FUENTES ROBLES ARMIN 3297 05-Jan-11 PRODUCTION OPERATOR 17-Jan-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Weilding certification FINAL 2012 1 EXT C

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation
 General Induction and Work Rules COVERED 2011 1 INT P 2011 1
Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ECOLOGY COVERED 2011 4 INT P 2011
REQUIRMENT ISO 14001

NATURAL GAS LEAK COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MORALES PEREZ ISRAEL 3299 05-Jan-11 PRODUCTION OPERATOR 17-Jan-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL OF AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

ENVIRONMENTAL OBJECTIVES COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

VELAZQUEZ ROJAS FERNANDO 3326 19-Jan-11 LOGISTIC FORKLIFTER 1-Sep-11

FOTO Matrix Completed Date: MARCO UREÑA MILTON VIVEROS

Transfer/Promotion Position Effective Date Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Embarque procedures COVERED 2011 4 INT P 2011

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation
 General Induction and Work Rules COVERED 2011 1 INT P 2011 1
Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

Apply the basic knowledge of the use of extinguishers in their work area. Forklifting Training. COVERED 2011 3 EXT C 2011 1

OTHERS
ENVIRONMENTAL AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

ENVIRONMENTAL OBJECTIVES COVERED 2012 4 INT

REQUIRMENT ISO 14001

Apply the basic knowledge of the use of extinguishers in their work area. SMED COVERED 2011 1 INT P 2010

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ATLATENCO ZAPOTL HERMELINDA 3358 25-Feb-11 PRODUCTION OPERATOR 11-Aug-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2011 4 INT P 2011

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation
 General Induction and Work Rules COVERED 2011 1 INT P 2011 1
Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

Apply the basic knowledge of being a quality controller in their work area. Quality Controllers COVERED 2011 3 INT P 2011

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

PEREZ CONTRERAS SILVIA 3359 25-Feb-11 PRODUCTION OPERATOR 11-Aug-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
 CUSTOMER SPECIFIC REQUIREMENTS

Apply the basic knowledge of being a quality controller in their work area. Quality Controllers COVERED 2011 3 INT P 2011

OTHERS
ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

WASTE AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

ENVIRONMENTAL AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

MANAGEMENT PROPER HAZARDOUS WASTE COVERED 2012 4 INT P

REQUIRMENT ISO 14001

ECOLOGY COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ROMERO JIMENEZ SILVESTRE 3360 11-Mar-11 PRODUCTION OPERATOR 1-Apr-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

CARRANZA PEREZ ROSA 3361 PRODUCTION OPERATOR

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

CORTES GARCIA CECILIA 3362 25-Feb-11 PRODUCTION OPERATOR 1-Apr-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2011 4 INT P 2011

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

RAMIREZ ALAMEDA MARIBEL 3363 25-Feb-11 PRODUCTION OPERATOR 11-Aug-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
 CUSTOMER SPECIFIC REQUIREMENTS

Apply the basic knowledge of being a quality controller in their work area. Quality Controllers COVERED 2011 3 INT P 2011

OTHERS
WASTE AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

ENVIRONMENTAL OBJECTIVES COVERED 2012 4 INT

REQUIRMENT ISO 14001

ECOLOGY COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

PADRON LARA SAMEA DE LOS ANGELES 3364 25-Feb-11 PRODUCTION OPERATOR 1-Apr-11
FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

HERNANDEZ CORTES GREGORIO DOMINGO 3369 25-Feb-11 PRODUCTION OPERATOR 1-Apr-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX 0
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

GONZALEZ SERRANO CARLOS 3373 25-Feb-11 PRODUCTION OPERATOR 11-Aug-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Ford COVERED 2011 4 INT P 2011

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation
 General Induction and Work Rules COVERED 2011 1 INT P 2011 1
Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

Apply the basic knowledge of being a quality controller in their work area. Quality Controllers COVERED 2011 3 INT P 2011

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MORALES ABURTO RAFAEL 3374 25-Feb-11 PRODUCTION OPERATOR 1-Apr-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

LEMUS SANTIAGO MAGDALENA 3376 25-Feb-11 PRODUCTION OPERATOR 1-Apr-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2011 4 INT P 2011

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation
 General Induction and Work Rules COVERED 2011 1 INT P 2011 1
Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

SANCHEZ VELEZ ARELI 3377 25-Feb-11 PRODUCTION OPERATOR 1-Apr-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ROJAS SANCHEZ VICTOR 3393 11-Mar-11 PRODUCTION OPERATOR 1-Apr-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
 CUSTOMER SPECIFIC REQUIREMENTS
OTHERS
ECOLOGY COVERED 2011 4 INT P 2011
REQUIRMENT ISO 14001

NATURAL GAS LEAK COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

RODRIGUEZ HERNANDEZ MARIA DEL RAYO 3395 11-Mar-11 PRODUCTION OPERATOR 1-Apr-11
FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

REYES LEON JOSE ALFREDO 3396 11-Mar-11 PRODUCTION OPERATOR 1-Apr-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ROSALES HERNANDEZ EDGAR 3397 25-Feb-11 PRODUCTION OPERATOR 1-Apr-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ROJAS CRUZ MARIA 3399 11-Mar-11 PRODUCTION OPERATOR 1-Apr-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
 CUSTOMER SPECIFIC REQUIREMENTS
OTHERS
ENVIRONMENTAL OBJECTIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

ECOLOGY COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001

NATURAL GAS LEAK COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

SANTIESTEBAN SANTANA JOSE ABEL 3400 11-Mar-11 PRODUCTION OPERATOR 1-Apr-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
CUSTOMER SPECIFIC REQUIREMENTS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

REYES LOPEZ RICARDO 3401 25-Feb-11 PRODUCTION OPERATOR 1-Apr-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT
REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

SAUCE CORTES ADRIAN 3403 25-Feb-11 PRODUCTION OPERATOR 1-Apr-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ECOLOGY COVERED 2011 4 INT P 2011
REQUIRMENT ISO 14001

NATURAL GAS LEAK COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

PORTILLO SARMIENTO RUISBETH 3405 25-Feb-11 PRODUCTION OPERATOR 1-Apr-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

HUERTA MORENO HILDA DOLORES 3406 25-Feb-11 PRODUCTION OPERATOR 1-Apr-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Ford COVERED 2011 4 INT P 2011

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation
 General Induction and Work Rules COVERED 2011 1 INT P 2011 1
Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

PEREZ PEREZ CLAUDIA CAROLINA 3413 28-Mar-11 PRODUCTION OPERATOR 1-Apr-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ANDRADE MACUIL JOSE LUIS ROBERTO 3414 28-Mar-11 PRODUCTION OPERATOR 1-Apr-11
FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

HERRERA ROMERO CARELIA 3420 28-Mar-11 PRODUCTION OPERATOR 1-Apr-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL OBJECTIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

ECOLOGY COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001

NATURAL GAS LEAK COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

VELASCO TORRES DANIEL FEDERICO 3421 28-Mar-11 LOGISTICS FORKLIFTER 1-Sep-11

FOTO Matrix Completed Date: Supervisor MILTON VIVEROS Manager

Transfer/Promotion Position Effective Date Supervisor Manager

DRAFT
List Year

Operadores de montacargas 2005

PRE-QUALIFICATIONS ► operador de montacargas 1999

Operacion segura del montacargas 1998

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly
Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Embarque procedures COVERED 2011 4 INT P 2011

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation
 General Induction and Work Rules COVERED 2011 1 INT P 2011 1
Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

Apply the basic knowledge of the use of extinguishers in their work area. Forklifting Training. FINAL 2012 1
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

CUAUTLE SANCHEZ RODRIGO 3422 28-Mar-11 LOGISTICS FORKLIFTER 1-Sep-11

FOTO Matrix Completed Date: Supervisor MILTON VIVEROS Manager

Transfer/Promotion Position Effective Date Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Embarque procedures COVERED 2011 4 INT P 2011

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation
 General Induction and Work Rules COVERED 2011 1 INT P 2011 1
Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

Apply the basic knowledge of the use of extinguishers in their work area. Forklifting Training. COVERED 2011 3 EXT C 2011 1
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

PEREZ TORRES MA. GUADALUPE 3423 28-Mar-11 PRODUCTION OPERATOR 1-Apr-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

VIÑAS GARCIA GABRIEL 3425 28-Feb-11 PRODUCTION OPERATOR 1-Apr-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

SANCHEZ PACHECO JOSE JUAN 3426 28-Mar-11 PRODUCTION OPERATOR 1-Apr-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ECOLOGY COVERED 2011 4 INT P 2011
REQUIRMENT ISO 14001

NATURAL GAS LEAK COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

TORRES CUAHUTENCOS MIGUEL ANGEL 3427 28-Mar-11 LOGISTICS OPERATOR 1-Sep-11

FOTO Matrix Completed Date: SUPERVISOR Manager

Transfer/Promotion Position Effective Date MARCO UREÑA Manager MILTON VIVEROS

DRAFT
List Year

afinacion de motores a gasolina 2009

PRE-QUALIFICATIONS ► 2006
computacion basica

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

Perform job functions in accordance with the workplace

instructions
CHANGE OF DIES FOR PRESS OPERATORS CUBIERTO 2011 2 INT P 2011

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
Embarque procedures COVERED 2011 4 INT P 2011
instructions of the workplace.

Perform job functions in accordance with the instruction of the

workplace.
DIE PARTS COVERED 2011 2 INT P 2011

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)
ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

CASTILLO NAVA FRANCISCO 3429 28-Mar-11 PRODUCTION OPERATOR 1-Apr-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2011 4 INT P 2011

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation
 General Induction and Work Rules COVERED 2011 1 INT P 2011 1
Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

05-Jan-11 PRODUCTION OPERATOR 17-Jan-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
CUSTOMER SPECIFIC REQUIREMENTS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MOTOLINIA ESCOBAR PAOLA ARAC ELI 3457 09-May-11 PRODUCTION OPERATOR 23-May-11
FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the Identification and Service Sheet Dies, Pokayokes,
COVERED 2011 2 INT P 2011 1
service record Change of Model, Reaction Plan (Quality)

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's COVERED 2011 2 INT P 2011 2

Take control of documents and know the policies of Lean

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 2 INT P 2011 3

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 2 INT P 2011 4

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 2 INT P 2011 6

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 2 INT P 2011 7

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2011 4 INT P 2011

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 2 INT P 2011 8

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 2 INT P 2011 9
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 2 INT P 2011 10

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation
 General Induction and Work Rules COVERED 2011 2 INT P 2011 11
Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

COZATL FLORES CRISTINA 3458 09-May-11 PRODUCTION OPERATOR 23-Jun-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the Identification and Service Sheet Dies, Pokayokes,
COVERED 2011 2 INT P 2011 1
service record Change of Model, Reaction Plan (Quality)

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 2 INT P 2011 2

Take control of documents and know the policies of Lean

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 2 INT P 2011 3

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 2 INT P 2011 4

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 2 INT P 2011 5

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 2 INT P 2011 6

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
Technical Documentation for Back Seat COVERED 2011 4 INT P 2011
instructions of the workplace.
Meet the training requirements for reporting production, assembly
registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 2 INT P 2011 7

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 2 INT P 2011 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 2 INT P 2011 9

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 2 INT P 2011 10

Van-Rob Vision Statement, Quality Policy
CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

CORTES LUNA VICTOR 3461 09-May-11 PRODUCTION OPERATOR 23-Jun-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the Identification and Service Sheet Dies, Pokayokes,
COVERED 2011 2 INT P 2011 1
service record Change of Model, Reaction Plan (Quality)

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 2 INT P 2011 2

Take control of documents and know the policies of Lean

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 2 INT P 2011 3

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 2 INT P 2011 4

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 2 INT P 2011 6

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 2 INT P 2011 7

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
New Labelling System COVERED 2011 2 INT P 2011 8
service record

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 2 INT P 2011 9
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 2 INT P 2011 10

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 2 INT P 2011 11

Van-Rob Vision Statement, Quality Policy
CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MORALES LIMON MARIA ELENA 3462 09-May-11 PRODUCTION OPERATOR 23-Jun-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the Identification and Service Sheet Dies, Pokayokes,
COVERED 2011 2 INT P 2011 1
service record Change of Model, Reaction Plan (Quality)

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 2 INT P 2011 2

Take control of documents and know the policies of Lean

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 2 INT P 2011 3

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 2 INT P 2011 4

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 2 INT P 2011 5

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 2 INT P 2011 6

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 2 INT P 2011 7

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 2 INT P 2011 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 2 INT P 2011 9

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 2 INT P 2011 10

Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

BUSTAMANTE ESCALANTE OSCAR YAIR 3465 09-May-11 PRODUCTION OPERATOR 23-Jun-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the Identification and Service Sheet Dies, Pokayokes,
COVERED 2011 2 INT P 2011 1
service record Change of Model, Reaction Plan (Quality)

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 2 INT P 2011 2

Take control of documents and know the policies of Lean

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 2 INT P 2011 3

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 2 INT P 2011 4

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 2 INT P 2011 5

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 2 INT P 2011 6

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 2 INT P 2011 7

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 2 INT P 2011 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 2 INT P 2011 9

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 2 INT P 2011 10

Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

 OTHERS
ECOLOGY COVERED 2011 4 INT P 2011
REQUIRMENT ISO 14001

NATURAL GAS LEAK COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

SANCHEZ RAMIREZ MARIA DEL CARMEN 3467 09-May-11 PRODUCTION OPERATOR 23-Jun-11
FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the Identification and Service Sheet Dies, Pokayokes,
COVERED 2011 2 INT P 2011 1
service record Change of Model, Reaction Plan (Quality)

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 2 INT P 2011 2

Take control of documents and know the policies of Lean

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 2 INT P 2011 3

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 2 INT P 2011 4

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 2 INT P 2011 5

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 2 INT P 2011 6

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
New Labelling System COVERED 2011 2 INT P 2011 7
service record

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 2 INT P 2011 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 2 INT P 2011 9

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 2 INT P 2011 10

Van-Rob Vision Statement, Quality Policy
 CUSTOMER SPECIFIC REQUIREMENTS
OTHERS
ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

WASTE AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

ECOLOGY COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001

NATURAL GAS LEAK COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

SANCHEZ CARRETERO JAVIER 3469 09-May-11 PRODUCTION OPERATOR 23-Jun-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the Identification and Service Sheet Dies, Pokayokes,
COVERED 2011 2 INT P 2011 1
service record Change of Model, Reaction Plan (Quality)

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 2 INT P 2011 2

Take control of documents and know the policies of Lean

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 2 INT P 2011 3

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 2 INT P 2011 4

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 2 INT P 2011 5

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 2 INT P 2011 6

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 2 INT P 2011 7

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 2 INT P 2011 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 2 INT P 2011 9

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 2 INT P 2011 10

Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

DELGADO FLORES REBECA 3470 09-May-11 PRODUCTION OPERATOR 11-Aug-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the Identification and Service Sheet Dies, Pokayokes,
COVERED 2011 2 INT P 2011 1
service record Change of Model, Reaction Plan (Quality)

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 2 INT P 2011 2

Take control of documents and know the policies of Lean

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 2 INT P 2011 3

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 2 INT P 2011 4

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 2 INT P 2011 5

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 2 INT P 2011 6

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 2 INT P 2011 7

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 2 INT P 2011 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 2 INT P 2011 9

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 2 INT P 2011 10

Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

Apply the basic knowledge of being a quality controller in their work area. Quality Controllers COVERED 2011 3 INT P 2011

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MARTINEZ PEREZ RUBEN 3472 09-May-11 PRODUCTION OPERATOR 21-Jul-11

FOTO Matrix Completed Date: SUPERVISOR Manager

Transfer/Promotion Position Effective Date MILTON VIVEROS Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the Identification and Service Sheet Dies, Pokayokes,
COVERED 2011 2 INT P 2011 1
service record Change of Model, Reaction Plan (Quality)

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 2 INT P 2011 2

Take control of documents and know the policies of Lean

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 2 INT P 2011 3

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 2 INT P 2011 4

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 2 INT P 2011 5

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 2 INT P 2011 6

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 2 INT P 2011 7

Perform job functions in accordance with the workplace

CHANGE OF DIES FOR PRESS OPERATORS CUBIERTO 2011 2 INT P 2011
instructions

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 2 INT P 2011 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 2 INT P 2011 9

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 2 INT P 2011 10

Van-Rob Vision Statement, Quality Policy
CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MELENDEZ CAMPOS ROLANDO RAFAEL 3474 09-May-11 PRODUCTION OPERATOR 23-Jun-11

FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the Identification and Service Sheet Dies, Pokayokes,
COVERED 2011 2 INT P 2011 1
service record Change of Model, Reaction Plan (Quality)

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 2 INT P 2011 2

Take control of documents and know the policies of Lean

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 2 INT P 2011 3

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 2 INT P 2011 4

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 2 INT P 2011 5

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 2 INT P 2011 6

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 2 INT P 2011 7

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 9

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 10

Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

TOBON GARRIDO JAVIER 3569 07-Jul-11 EHS ASISSTANT 9-Jul-11

FOTO Matrix Completed Date: Supervisor MARLINGEN PORRAZ Manager PABLO LOPEZ

Transfer/Promotion Position Effective Date Supervisor Manager

DRAFT
List Year

ERGONOMIA EN DISEÑO Y MANUFACTURA 1999

ANALISIS DEL NUEVO REGLAMENTO DE RIESTO DE TRABAJO PARA IMSS 1998

CONTRAINCENDIO Y RESCATE INDUSTRIAL 1998

SOPORTE BASICO DE VIDA 1998

AUDITOR INTERNO EN ISO1004 2001

TALLER DE INVOLUCRAMIENTO DE PERSONAL 2001

CONTROL ESTADISTICO DEL PROCESO 2001

SISTEMA DE GESTION AMBIENTAL 2000

DIPLOMADO EN SALUD Y SEGURIDAD EN EL TRABAJO 1998

CONGRESO NACIONAL DE SEGURIDAD 1999

MEJORA DE SEGURIDAD EN LA PLANTA 2003

ROTACION 2003

PRE-QUALIFICATIONS ► AUDITOR INTERNO EN ISO/TS 16949 2002

TALLER DE AMPS PARA LA EXCELENCIA EN PRODUCCION 2001

FORMACION DE INSTRUCTORES INTERNOS 2001

INTRODUCCION A LAS AUDITORIAS INTERNAS PARA EL SGI 2006

IDENTIFICACION DE ASPECTOS E IMPACTOS AMBIENTALES 2006

INTRODUCCION AL SISTEMA DE GESTION AMBIENTAL 2006

MAPEO DE PROCESOS PARA EL SISTEMA DE GESTION INTEGRAL 2006

PLATICA EJECUTIVA DEL SISTEMA DE GESTION INTEGRAL 2006

PROGRAMA PARA LA FORMACION DE ESPECIALISTAS EN SISTEMAS DE ADMON AMBIE 2005

FORMACION DE AUDITORES INTERNOS DEL SGI ISO/TS 16949: 2009 , ISO 14001 :2 2010

ACTUALIZACION ISO/TS 16949:2009 CONDICION INTEGRAL 2010

CALIDAD 5´S 2009

FACTORES CLAVE PARA EL TRABAJO EN EQUIPO 2008

TALLE DE EXCELENCIA DE NEGOCIO 2002

Completed during in

TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION
Orientation

COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar
INTERNAL
 Completed during i

COVERED V-R
COURSE SEMINAR
Orientation

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures PROCESO 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy

Domain requirement of the client audits. ISO 14001 CERTITICATION COVERED 2011 3 EXT C 2011

CUSTOMER SPECIFIC REQUIREMENTS

Perform job functions in accordance with the workplace instructions LPA´S reforcement training COVERED 2011 4 INT P

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

DE LA RIVA ROSALES DAVID 3606 18-Jul-11 LOGISTICS OPERATOR 1-Sep-11

FOTO Matrix Completed Date: Manager

Transfer/Promotion Position Effective Date Supervisor MARCO UREÑA Manager MILTON VIVEROS

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Embarque procedures COVERED 2011 4 INT P 2011

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation
 General Induction and Work Rules COVERED 2011 1 INT P 2011 1
Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

BENITEZ RODRIGUEZ JUAN MANUEL 3607 18-Jul-11 LOGISTICS OPERATOR 1-Sep-11

FOTO Matrix Completed Date: Manager

Transfer/Promotion Position Effective Date Supervisor MARCO UREÑA Manager MILTON VIVEROS

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation

General Induction and Work Rules COVERED 2011 1 INT P 2011 1

Van-Rob Vision Statement, Quality Policy
CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MARIN MELENDEZ MARIA DEL CARMEN 3608 18-Jul-11 PRODUCTION OPERATOR 21-Jul-11
FOTO Matrix Completed Date: Supervisor CARLOS VALENCIA Manager

Transfer/Promotion Position Effective Date Supervisor MIGUEL OROPEZA Manager

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 1 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's - Guillermo Osorno COVERED 2011 1 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 1 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 1 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 1 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 1 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 1 INT P 2011 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for presses COVERED 2011 4 INT P 2011

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 1 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 1 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 1 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation
 General Induction and Work Rules COVERED 2011 1 INT P 2011 1
Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX Puebla
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MARQUEZ RIVERA JORGE 3482 30-May-11 PRODUCTION OPERATOR 21-Jul-11

FOTO Matrix Completed Date: Manager

Transfer/Promotion Position Effective Date SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the
service record
Identification and Service Sheet Dies COVERED 2011 2 INT P 2011 1

Know the procedure for the initial safety inpsección know about
the 5's program
Initial Safety Inspection and 5's COVERED 2011 2 INT P 2011 1

Take control of documents and know the policies of Lean

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 2 INT P 2011 1
Manufacturing

Understand and implement policies and regulations of Ecology,

Health and Safety.
EHS Training COVERED 2011 2 INT P 2011 1

Course on how to interpret ISO 9001:2000

Interpretation of ISO: 9001:2000 COVERED 2011 2 INT P 2011 1

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 2 INT P 2011 1

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 2 INT P 2011 1

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Weilding certification FINAL 2012 1 EXT C

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the
service record
New Labelling System COVERED 2011 2 INT P 2011 1

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality
TS-16949 Department Policies & Procedures COVERED 2011 2 INT P 2011 1
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 2 INT P 2011 1

Health Safety & Environment (All V-R Policies & Rules) Emergency Evacuation
 General Induction and Work Rules COVERED 2011 2 INT P 2011 1
Van-Rob Vision Statement, Quality Policy

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

GERARDO CARMONA JOSE EVARISTO 3626 29-Aug-11 PRODUCTION 143 OPERATOR 23-Sep-11
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2012 1 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)
 Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2011 3 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 3 INT P 2009 5

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction and Work Rules COVERED 2011 4 INT P 2008 7

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2011 1 INT P 2010 16

OTHERS
ISO 14000 COVERED 2012 4 INT
REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MUÑOZ PEREZ EDUARDO DANIEL 3929 29-AGUS-2011 PRODUCTION 143 OPERATION 23-Sep-11
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2012 1 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)
 Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2011 3 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 3 INT P 2009 5

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction and Work Rules COVERED 2011 4 INT P 2008 7

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2010 3 INT P 2010 16

OTHERS
AWARENESS OF SAFETY EQUIPMENT COVERED 2012 4 INT
REQUIRMENT ISO 14001

ASPECTS AND IMPACTS COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUS AN NON HAZARDOUS WASTE

COVERED 2012 4 INT
AWARENESS
REQUIRMENT ISO 14001

ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT

REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ROJAS AMARO GABRIEL 3636 29-AGUS-2011 PRDUCTION 143 OPERATOR 23-Sep-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2012 1 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for presses COVERED 2011 3 INT P 2011
Meet the training requirements for reporting production, assembly
registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2011 3 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 3 INT P 2009 5

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction and Work Rules COVERED 2011 4 INT P 2008 7

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2011 4 INT P 2010 16

OTHERS
ENVIRONMENTAL AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

SPILLS COVERED 2012 4 INT

REQUIRMENT ISO 14001

GUIDE PRACTICES OF FIRE PROTECTOR COVERED 2012 4 INT

REQUIRMENT ISO 14001

GUIDE PRACTICES OF ACCIDENTS COVERED 2012 4 INT

REQUIRMENT ISO 14001

EVACUATION COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

GONZALEZ CASTRO MIGUEL ANGEL 3635 29-AGUST-2011 PRODUCTION 143 OPERATION 23-Sep-11
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2012 3 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 4 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 4 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 4 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 4 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 4 INT P 19

VAN-ROB (REQUIREMENTS)
 Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2011 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 4 INT P 2009 5

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction and Work Rules COVERED 2011 4 INT P 2008 7

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2011 4 INT P 2010 16

OTHERS
ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

WASTE AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

ENVIRONMENTAL AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

MANAGEMENT PROPER HAZARDOUS WASTE COVERED 2012 4 INT P

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

CASTRO ESCOBEDO NANCY GABRIELA 3628 29-AGUS-2011 PRODUCTION 143 OPERATOR 23-Sep-11
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2012 3 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 4 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2011 4 INT P 2011
Meet the training requirements for reporting production, assembly
registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 4 INT P 19

VAN-ROB (REQUIREMENTS)
Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2011 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 4 INT P 2009 5

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction and Work Rules COVERED 2011 4 INT P 2008 7

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2011 4 INT P 2010 16

OTHERS
ENVIRONMENTAL AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

BALEON PEREZ JOSE LUIS 3630 29-AGUS-2011 PRODUCTION 143 OPERATOR 23-Sep-11
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2012 1 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)
 Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2011 3 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 3 INT P 2009 5

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction and Work Rules COVERED 2011 4 INT P 2008 7

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2011 4 INT P 2010 16

OTHERS
ENVIRONMENTAL AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

FLORES CONTRERAS AHIDEE 3627 29-AGUS-2011 PRODUCTION 143 OPERATOR 23-Sep-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2011 3 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 4 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 4 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 4 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 4 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 4 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 4 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 4 INT P 19

VAN-ROB (REQUIREMENTS)
 Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2011 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 4 INT P 2009 5

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction and Work Rules COVERED 2011 4 INT P 2008 7

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2011 4 INT P 2010 16

OTHERS
ENVIRONMENTAL OBJECTIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ZANELLA PALACIOS ALEJANDRO 3640 27-Sep-11 PRODUCTION 143 OPERATOR 25-Oct-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position SERGIO GONZALEZ

DRAFT
List Year

PROFIBUS S7 2007

PROGRAMA DE DIRECCIÓN EFECTIVA 2005

OPERACIÓN BÁSICO IRC5 2005

IMPLEMENTACIÓN DE UN SISTEMA PARA EL MANTENIMIENTO IND 2005

FORMACIÓN DE MANDOS MEDISO BENTELER

SEMINARIO PRÁCTICO SOBRE MONTAJE, DESMONTAJE Y MANTENIMIENTO DE RODAM 2005

TRANSICIÓNES Y MODIFICACIONES DERIVADAS DE LA NUEVA NORMA ISO 14 2005

OPERACIÓN Y APLICACIÓN DE L DETECTOR DE FUGAS ULTRASONICO UP-90 2005

TRUMPF LASER GmbH 2004

EXPERT SEMINAR LASERHYBRID WELDING 2004

MAINTENANCE TRAINING DIGITAL GENERATION 2004

ANÁLISIS DE VIBRACIONES I 2004

MANEJO ADECUADO DE LAS INSTALACIONES ELECTRICAS 2004

NORMA OFICIAL EN INSTALACIONES ELECTRICAS NOM-001-SEDE-1999 2003

AHORRO DE ENERGIA EN SISTEMAS DE AIRE COMPRIMIDO 2003

DISTORSIÓN ARMÓNICA Y OPTIMIZACIÓN DEL FACTOR DE POTENCIA 2003

PROGRAMACIÓN BÁSICA Y DIAGNÓSTICO PLC 5 2003

SEGURIDAD EN EL TRABAJO POR LA OBSERVACIÓN PREVENTIVA 2003

EQUIPOS DE ALTO DESEMPEÑO 2003

PRE-QUALIFICATIONS ► 2002
EPLAN PROFESIONAL VERSIÓN 5.40

PROGRAMACIÓN Y MENTENIMIENTO A EQUIPO DE SOLDADURA MARCA TUCKER 2002

KAIZEN 2002

INTERBUS BASICO, MANTENIMIENTO Y DIAGNÓSTICO 2002

RODAMIENTO PARA MORTORES ELÉCTRICOS 2001

ESPECIAL S7 BASICO+ AVANZADO+SERVICIO S7 2001

DELTAWEID, 60M & AUTO INVISION 2000

DIPLOMADO EN AUTOMATIZACION INDUSTRIAL 2000

CUSTOMER TRAINING CO2 SLAB LASER 1999

PROGRAMACIÓN BÁSICA S4 1997

NEUMATICA BASICA 1997

 MANDOS NEUMATICOS 1997

SIMATIC I 1996

SIMATIC II 1996

CURSO OPERACIÓN, CONTROL Y P.L.C. 1996

AUTÓMATAS PROGRAMABLES SIEMENS FAMILIA SIMATIC S5 1995

FUNCIONES AVANZADAS HT 2011

DIPLOMADO EN AUTOMATIZACION INDUSTRIAL 2008

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly
Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2011 3 INT P 2011

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)
 CUSTOMER SPECIFIC REQUIREMENTS
CUSTOMER SPECIFIC REQUIREMENTS QOS ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS FORD Q1 MANUFACTURING SITE ASSESMENT ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS ISO/TS 16949:2009 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SREA ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS G8D ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SPC ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS MSA ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS FMEA ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS CONTROL PLAN ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS APQP ADVANCED PRODUCT QUALITY PLANNING ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS INTERPRETACION DE ISO/TS 16949:2009 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS INTERPRETACION DE LA NORMA ISO:14001 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS AUDITORIAS INTERNAS PARA ISO/TS 16949:2009 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS CORRE TOOLS OVERVIEW ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS QFD ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS GR&R ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS DOE ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS GREEN BELT ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS LEAN MANUFACTURING ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS 5S´S Y FABRICA VISUAL ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SMED COURSE ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS KAIZEN ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS POKA YOQUE ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS TPM ACTUAL 2012 1 EXT

OTHERS
ISO 14000 COVERED 2012 4 INT
REQUIRMENT ISO 14001

ENVIRONMENTAL OF AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

Perform job functions in accordance with the workplace instructions LPA´S reforcement training COVERED 2011 4 INT P

Perform job functions in accordance with the workplace instructions PRODUCT SAFETY FINAL 2012 1
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

HERNANDEZ DURAN MIGUEL ANGEL 3669 08-Aug-11 PRODUCTION 143 OPERATOR 23-Sep-11
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2011 3 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 4 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 4 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 4 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 4 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 4 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 4 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 4 INT P 19

VAN-ROB (REQUIREMENTS)
 Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2011 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 4 INT P 2009 5

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction and Work Rules COVERED 2011 4 INT P 2008 7

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

Product guidelines known as the requirement D VW Liability and Product Safety (Documentation D CUBIERTO 2011 4 INT P 2010 16

OTHERS
ENVIRONMENTAL OF AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

ENVIRONMENTAL AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

SALVADOR VARGAS FRANCISCO 3670 08-Sep-11 PRODUCTION 143 OPERATOR 23-Sep-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2011 3 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 4 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 4 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 4 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 4 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 4 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 4 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 4 INT P 19

VAN-ROB (REQUIREMENTS)
 Comply with policies and procedures of the Quality 2008
TS-16949 Department Policies & Procedures COVERED 2011 4 INT P 8
Management System applied to their work (TS-16949)

ISO-14001 Waste Separation COVERED 2011 4 INT P 2009 5

WHMIS

Emergency Evacuation
Health Safety & Environment (All V-R Policies & Rules)

General Induction and Work Rules COVERED 2011 4 INT P 2008 7

Van-Rob Vision Statement, Quality Policy

DIGNITY & RESPECT IN THE WORKPLACE

Group Wise E-Mail, Phones, Intranet, v:drive

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL OF AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

ENVIRONMENTAL AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ROJAS VELAZQUEZ JOSE RENE 3692 27-Sep-01 PRODUCTION 143 OPERATOR 23-Sep-11
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2010
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2012 1 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Ford COVERED 2011 3 INT P 2011
Meet the training requirements for reporting production, assembly
registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
AWARENESS OF SAFETY EQUIPMENT COVERED 2012 4 INT
REQUIRMENT ISO 14001

ASPECTS AND IMPACTS COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUS AND NON HAZARDOUS WASTE

COVERED 2012 4 INT
AWARENESS
REQUIRMENT ISO 14001

ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT

REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

DELGADO MENDIETA ALBERTO 3693 27-Sep-11 PRODUCTION 143 OPERATOR 30-Sep-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2012 1 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)
 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

MANAGEMENT PROPER HAZARDOUS WASTE COVERED 2012 4 INT P

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

RUGERIO TELLO CELESTINO 3695 27-Sep-11 PRODUCTION 143 OPERATOR 30-Sep-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2012 1 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)
 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ECOLOGY COVERED 2011 4 INT P 2011
REQUIRMENT ISO 14001

NATURAL GAS LEAK COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

PALACIOS VAZQUEZ FRANCISCO FELIPE 3696 27-Sep-11 PRODUCTION 143 OPERATOR 30-Sep-11
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2012 1 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)
 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MUÑOZ TIRO JOSE LUIS 3697 27-Sep-11 PRODUCTION 143 OPERATOR 30-Sep-11
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2012 1 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)
 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
WASTE AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

ENVIRONMENTAL AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

MANAGEMENT PROPER HAZARDOUS WASTE COVERED 2012 4 INT P

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

AZUCENA XOCHIMITL MARCO ANTONIO 3698 27-Sep-11 PRODUCTION 143 OPERATOR 30-Sep-11
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2012 1 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)
 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

MANAGEMENT PROPER HAZARDOUS WASTE COVERED 2012 4 INT P

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MORALES DANIEL AGUSTIN 3699 27-Sep-11 PRODUCTION 143 OPERATOR 30-Sep-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2012 1 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)
 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL OBJECTIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ROBLES TITLA ALONSO 3700 27-Sep-11 PRODUCTION 143 OPERATOR 30-Sep-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2012 1 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2011 3 INT P 2011
Meet the training requirements for reporting production, assembly
registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT
REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

CRUZ SOLANO GUADALUPE 3701 27-Sep-11 PRODUCTION 143 OPERATOR 30-Sep-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2012 1 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)
 CUSTOMER SPECIFIC REQUIREMENTS
CUBIERTO 2010 1 INT P 2010 16

OTHERS
ENVIRONMENTAL AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

ECOLOGY COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001

NATURAL GAS LEAK COVERED 2011 4 INT P 2011

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MUÑOZ ALVIREZ SILVIA 3702 27-Sep-11 PRODUCTION 143 OPERATOR 30-Sep-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2012 1 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)
 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

WASTE AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

ENVIRONMENTAL AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

MANAGEMENT PROPER HAZARDOUS WASTE COVERED 2012 4 INT P

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

HERNANDEZ ROSAS SERGIO 3703 27-Sep-11 PRODUCTION 143 OPERATOR 30-Sep-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2012 1 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)
 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT
REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

CASTILLO TOXQUI JOSE LUIS 3704 27-Sep-11 PRODUCTION 143 OPERATOR 30-Sep-11
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2012 1 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)
 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

WASTE AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

ENVIRONMENTAL AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

MANAGEMENT PROPER HAZARDOUS WASTE COVERED 2012 4 INT P

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ROMERO GALICIA LAURA 3705 27-Sep-11 PRODUCTION 143 OPERATOR 30-Sep-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid 2009

REVIEW OF FIRST AID FINAL 2012 1 INT P 4

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Ford COVERED 2011 3 INT P 2011
Meet the training requirements for reporting production, assembly
registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ASPECTS AND IMPACTS COVERED 2012 4 INT
REQUIRMENT ISO 14001

AWARENESS OF SAFETY EQUIPMENT COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUS AND NON HAZARDOUS WASTE

COVERED 2012 4 INT
AWARENESS
REQUIRMENT ISO 14001

ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT

REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

VAZQUEZ HERRERA LUIS ALBERTO 3707 27-Sep-11 PRODUCTION 143 OPERATOR 30-Sep-11
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid

REVIEW OF FIRST AID FINAL 2012 1

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)
 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL OBJETIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

AWARENESS OF ENVIROMENTAL COVERED 2012 4 INT

REQUIRMENT ISO 14001

AWARENESS OF SAFETY EQUIPMENT COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

BALDERAS ROMERO SUSANA 3708 27-Sep-11 PRODUCTION 143 OPERATOR 30-Sep-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid

REVIEW OF FIRST AID FINAL 2012 1

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)
 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
WASTE AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

ENVIRONMENTAL AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

MANAGEMENT PROPER HAZARDOUS WASTE COVERED 2012 4 INT P

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

MARTINEZ GARCIA ANALILIA 3711 27-Sep-11 PRODUCTION 143 OPERATOR 30-Sep-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid

REVIEW OF FIRST AID FINAL 2012 1

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)
 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL OBJECTIVES COVERED 2012 4 INT
REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ROJAS VAZQUEZ IMELDA 3712 27-Sep-11 PRODUCTION 143 OPERATOR 30-Sep-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid

REVIEW OF FIRST AID FINAL 2012 1

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)
CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

CHINO CUAYAHUIL MARIBEL 3713 27-Sep-11 PRODUCTION 143 OPERATOR 30-Sep-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid

REVIEW OF FIRST AID FINAL 2012 1

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2011 3 INT P 2011
Meet the training requirements for reporting production, assembly
registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

RAMIREZ GAMBOA NOE 3761 12-Oct-11 143 13-Oct-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid

REVIEW OF FIRST AID FINAL 2012 1

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2011 3 INT P 2011
Meet the training requirements for reporting production, assembly
registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

VAN-ROB (REQUIREMENTS)

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

ISO 14000 COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX LISTADO ACTUAL'!A1 PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

CASTRO RODRIGUEZ JORGE 3762 12-Oct-11 143 OPERATOR 13-Oct-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position MIGUEL OROPEZA SERGIO GONZALEZ

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 3 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 3 INT P 2

Take control of documents and know the policies of Lean 2009

VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 3 INT P 3
Manufacturing

Having basic knowledge of First Aid

REVIEW OF FIRST AID FINAL 2012 1

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 3 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 3 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 3 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 3 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 3 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 3 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 3 INT P 2010 19

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2011 3 INT P 2011
Meet the training requirements for reporting production, assembly
registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 3 INT P 19

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
ENVIRONMENTAL AWARENESS COVERED 2012 4 INT
REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

PÉREZ REYES ÁLVARO 3791 14-Nov-11 143 14-Nov-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position < JAIME BOZA

DRAFT
List Year

SOLDADURA CON GAS Y ARCO DE METAL 1995

NEUMATICO BASICO 1995

TALLER DE DESARROLLO PARA SUPERVISORES 1996

PROGRAMACIÓN BÁSICA S4 1997

PROFESIONALIZACIÓN DE SUPERVISORES 1998

DIAGNOSTICO DE NECESIDADES DE CAPACITACION 1998

INTRODUCCION WINDOWS 95 Y EXCEL BASICO 1998

PROCESOS, PROCEDIMIENTOS E INSPECCION DE SOLDADURA PARA SUPERVISORES ( 2000

KAIZEN 2002

PRE-QUALIFICATIONS ► FORMACIÓN DE MANDOS MEDIOS BENTELER

SEGURIDAD EN EL TRABAJO POR LA OBSERVACIÓN PREVENTIVA 2003

DESARROLLO DE HABILIDADES PARA SUPERVISORES 2005

INDUCCION A LA SEGURIDAD 1993

CURSO DE SOLDADURA 1993

CONTROL ESTADISTICO DE PROCESO 1996

AJUSTE DE BANCO 1991

ALLIANCE NEW PRODUCT QUALITY PROCEDURE 2007

COMUNICACIÓN ASERTIVA 2006

USO CORRECTO, MANTENIMIENTO Y REPOSICION DE EQUIPO DE PROTECCION PERSO 2010

TORNEADO DE METALES 1992

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly
Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 4 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 4 INT P 2
Take control of documents and know the policies of Lean 2009
Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 4 INT P 3

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 4 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 4 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 4 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 4 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 4 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 4 INT P 2010 19

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2011 4 INT P 2011

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 4 INT P 19

Having basic knowledge of First Aid

REVIEW OF FIRST AID FINAL 2012 4

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT
REQUIRMENT ISO 14001
 ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT
REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ROMANO ORTIZ ALFREDO 3794 22-Nov-11 143 22-Nov-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position JAIME BOZA

DRAFT
List Year

ADMINISTRACION DE ALMACENES Y CONTROL DE INVENTARIOS 2005

USO Y MANEJO DE MONTACARGAS 1999

OPERACIÓN CON SEGURIDAD DEL MONTACARGAS 2008

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly
Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 4 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 4 INT P 2

Take control of documents and know the policies of Lean 2009

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 4 INT P 3

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 4 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 4 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 4 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 4 INT P 2009 14
The operator to understand the basics of welding and the criteria
and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 4 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 4 INT P 2010 19

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2011 4 INT P 2011

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 4 INT P 19

Having basic knowledge of First Aid

REVIEW OF FIRST AID FINAL 2012 1

CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT
REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

ARRATIA RAMOS JORGE 3796 22-Nov-11 22-Nov-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position JAIME BOZA

DRAFT
List Year

CONGRESO INTERNACIONAL DE INGENIERIA INDUSTRIAL 2010

CONGRESO INTERNACIONAL DE INGENIERIA INDUSTRIAL 2009

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly
Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 4 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 4 INT P 2

Take control of documents and know the policies of Lean 2009

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 4 INT P 3

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 4 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 4 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 4 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 4 INT P 2009 14
The operator to understand the basics of welding and the criteria
and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 4 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 4 INT P 2010 19

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
instructions of the workplace.
Technical Documentation for Back Seat COVERED 2011 4 INT P 2011

Meet the training requirements for reporting production, assembly

registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 4 INT P 19

Having basic knowledge of First Aid

REVIEW OF FIRST AID FINAL 2012 1

CUSTOMER SPECIFIC REQUIREMENTS

CUSTOMER SPECIFIC REQUIREMENTS Q1 2002 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS Q0S ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS FORD Q1 MANUFACTURING SITE ASSESMENTE ACTUAL 2012 1 EXT

REQUISITOS ESPECIFICOS DEL CLIENTE FORD PARA

CUSTOMER SPECIFIC REQUIREMENTS ACTUAL 2012 1 EXT
ISO/TS 16949:2009

CUSTOMER SPECIFIC REQUIREMENTS GLOBAR PHASED PPAP ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS GPDS ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SREA ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS G8D ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SPC ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS FMEA ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS CONTROL PLAN ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS APQP ADVANCED PRODUCT QUALITY PLANNING ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS INTERPRETACION DE ISO/TS 16949:2009 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS INTERPRETACION DE LA NORMA ISO 14001 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS AUDITORIAS INTERNAS PARA ISO/TS 16949:2009 ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS CORE TOOLS OVERVIEW ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS QFD ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS GD&T ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS DOE ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS GREEN BELT ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS LEAN MANUFACTURING ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS 5S´S Y FABRICA VISUAL ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS SMED ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS KAIZEN ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS POKA YOQUE ACTUAL 2012 1 EXT

CUSTOMER SPECIFIC REQUIREMENTS TPM ACTUAL 2012 1 EXT

OTHERS
ISO 14000 COVERED 2012 4 INT
REQUIRMENT ISO 14001

ENVIRONMENTAL OF AWARENESS COVERED 2012 4 INT

REQUIRMENT ISO 14001

HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT

REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

BAEZ VAZQUEZ MARCO ANTONIO 3810

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position JAIME BOZA

DRAFT
List Year

MATERIALS HANDLING AND WAREHOUSING 2011

PROBLEM SALVING AND DECISION MAKING PRACTITIONER 2009

LOGISTICA Y DISTRIBUCIÓN 2006

COMERCIO EXTERIOR Y ADUANAS PARA NO ESPECIALISTAS 2005

JCMS LEAN MANUFACTURING 2003

2010
ADMINISTRACION PERSONAL, PRINCIPIOS BASICOS Y CONDUCIENDO REUNIONES DE TRABAJO

DESARROLLO DE HABILIDADES DE LIDERAZGO MODULO 3 2004

AMEF 2007

ASESORIA 2005

SOLUCIÓN DE CONFLICTOS 2005

PLANEANDO PARA EL ÉXITO 2005

FORMACION DE EQUIPOS 2005

PRINCIPIOS Y CUALIDADES DEL LIDERAZFO GENUINO 2007

PRE-QUALIFICATIONS ► SUPERVISION EFECTIVA 2005

ACLARANDO LAS EXPECTATIVAS DE NUESTROS CLIENTES 2007

PROJECT MANAGEMENT BASIC 2002

UN LIDER DENTRO DE CADA PERSONA 2002

MOTIVAR Y DIRIGIR 2005

COMUNICAR Y ESCUCHAR 2004

FINANZAS BÁSICAS 2007

LIDERANDO EL NEGOCIO I 2004

EQUIPO DE ALTO RENDIMIENTO POR PLATAFORMAS 2011

INDICADORES OPERATIVOS DURANTE EL Q1 FY11 2011

CUARTO CONGRESO INTERNACIONAL DE INGENIERIA INDUSTRIAL 1999

ADMINISTRACION DE TIEMPO Y DEL TRABAJO 1997

PENSAR BIEN PARA VIVIR MEJOR 2001

Completed during in

TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION
Orientation

COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar
INTERNAL
 Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS

VAN-ROB (REQUIREMENTS)
 CUSTOMER SPECIFIC REQUIREMENTS

OTHERS
HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT
REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
LISTADO ACTUAL'!A1
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

CASTAÑEDA VILLANUEVA JUAN CARLOS 05-Dec-11 5-Dec-11

FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position JAIME BOZA

DRAFT
Year

FORMACION DE AUDITORES INTERNOS QS 9000 1998

INTRODUCCION AL SISTEMA DE CALIDAD VDA 6.1 1998

COSTOS DE CALIDAD 1998

LIDERAZGO PARA LA CALIDAD 1998

CEP 1997

ADMINISTRACION DE CALIDAD 1997

QS-9000/QSA 1997

VARIABLES EN EL MOLDEO POR INYECCION 1996

INTRODUCCION A LAS NORMAS ISO 9000 1996

METODOLOGIAS 8D´S DE SOLUCION DE PROBLEMAS 1996

CAPACITACION DE MODO Y EFECTO DE FALLA DE PROCESO 1996

DESPLIEGUE DE LA FUNCION DE LA CALIDAD-QFD 2002

FUNDAMENTOS DE COLOR 2002

AUDITOR DE PROCESOS EN VDA 6.3 2002

AUDITORIAS DE PROCESOS VDA 6.3 2001

PRE-QUALIFICATIONS ► 2001
LIDERAZGO PARA LA CALIDAD

RESPONSABILIDAD CIVIL Y DOCUMENTACION OBLIGATORIA VDA 6.1 1998

RESPONSABILIDAD CIVIL 1998

APQP Y PPAP 1998

SOLDADURA DE ESTAÑO EN CIRCUITOS IMPRESOS 1997

DISEÑO Y ANALISIS DE EXPERIEMNTOS "INGENIERIA DE CALIDAD" 1998

ANALISIS DE MODO Y EFECTO DE FALLA POTENCIAL (FMEA) Y EL PLAN DE CONTROL 2010

AUDITOR DE PROCESOS VDA 6.3 2007

FORMACION DE AUDITORES DE PROCESO VDA 6.3 2007

THE SEMINAR "PURCHASING REFERENCE MODULE 2005

REQUISITOS ISO 9001:2000, ISO/TS 16949:2002 2002

COLORING THE WORLD OF PLASTICS SEMINAR 2011

CAPACITACION EN METODOLOGIA C-TPAT 2009

AUDITOR INTERNO DE PROCESOS EN VDA 6.3 2002

ACTUALIZACION FORMEL Q CAPACIDAD DE CALIDAD 6a EDICION 2010

 Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS
Meet the training requirements for reporting production, assembly
Production Report, Registry Editing, Labeling System,
registration, labeling system to identify die, and be aware of the 2009
service record
Identification and Service Sheet Dies COVERED 2011 4 INT P 1

Know the procedure for the initial safety inpsección know about 2009
the 5's program
Initial Safety Inspection and 5's COVERED 2011 4 INT P 2

Take control of documents and know the policies of Lean 2009

Manufacturing
VROOM AND IMPLEMENTATION OF IDEAS COVERED 2011 4 INT P 3

Understand and implement policies and regulations of Ecology, 2008

Health and Safety.
EHS Training COVERED 2011 4 INT P 6

Knowing the basic policies and general information on lean Lean Manufacturing 2008
COVERED 2011 4 INT P 9
manufacturing

Knowing the basic policies and general information QSB 2008

QSB COVERED 2011 4 INT P 10

Course on how to interpret ISO 9001:2000 2005

Interpretation of ISO: 9001:2000 COVERED 2011 4 EXT C 12

Having basic knowledge is Basic Metrology Basic Metrology COVERED 2011 4 INT P 2009 14

The operator to understand the basics of welding and the criteria

and methods of acceptance or rejection of them. With scope: laser welding course 2010
COVERED 2011 4 INT P 18
welding, MIG, MAG Projection.

Have knowledge to inspect parts with the means of inspection and

test that indicates the road operation. Use measurement equipment COVERED 2011 4 INT P 2010 19

Meet the standard established under the normal conditions of

operation. Performs job functions in accordance with the
Technical Documentation for Back Seat COVERED 2011 4 INT P 2011
instructions of the workplace.
Meet the training requirements for reporting production, assembly
registration, labeling system to identify die, and be aware of the 2010
service record
New Labelling System COVERED 2011 4 INT P 19

Having basic knowledge of First Aid

REVIEW OF FIRST AID FINAL 2012 1
 CUSTOMER SPECIFIC REQUIREMENTS
Domain requirement of the client audits.
GLOBAL PHASED PPAP ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

G8D ACTUAL 2012 1 EXT C

OTHERS
HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT
REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001
 (LOGO) EMPLOYEE TRAINING NEEDS/COMPETENCY MATRIX PUEBLA
Van-Rob Hire Date Matrix Revision
Employee Last Name First Name Employee # Department Current Position
(MM/DD/YY) Date

LOYO PARRA YOQTAN JESUS 3807 28-Nov-11 QUALITY QUALITY TECHNICIAN 28-Nov-11
FOTO Matrix Completed Date: Supervisor Manager

Transfer/Promotion Position RAUL PEREZ JAIME BOZA

DRAFT
List Year

PRE-QUALIFICATIONS ►

Completed during in
TRAINING

COVERED V-R
COURSE SEMINAR
INITIAL EVALUATION

Orientation
COMPLETED

EXTERNAL

TOTAL
RESPONSIBILITIES ACCORDING TO JOB ACTION PLAN
DESCRIPTION Specific Training/Course or Seminar

INTERNAL
QUARTER
PRIORITY
YEAR
YES NO

JOB SPECIFICS

VAN-ROB (REQUIREMENTS)
 CUSTOMER SPECIFIC REQUIREMENTS
DISCOVER THE NEW REQUIREMENTS FOR CHRYSLER SPC Statistical Process Control ACTUAL 2012 1 EXT C

MODULE 3: RAT'S FOREVER Requirement / RESOURCE

KNOW AND APPLY THE POWER REQUIREMENTS FOR CHRYSLER CLAIMS TOP QUALITY
NOTICE, 8 Steps, E-CIMS and 5 because 3 BRANCHES
INFORMATION ACTUAL 2012 1 EXT C
OF

Domain requirement of the client audits.

Q1 2002 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

QOS ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

FORD Q1 MANUFACTURING SITE ASSESMENT ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

PRODUCTION DELIVERY RATING PDR ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

SREA ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

VPP-DDL ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

DDL CMMS3-IMS7 BASICO ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

DDL CMMS3-IMS7 AVANZADO ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

DDL MMP-IMS2 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

GLOBAL MMOG ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

G8D ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

SPC ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

MSA ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

FMA ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

CONTROL PLAN ACTUAL 2012 1 EXT C
Domain requirement of the client audits.
APQP ADVANCED PRODUCT QUALITY PLANNING ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

INTERPRETACION DE LA NORMA ISO 14001 ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

CORE TOOLS OVERVIEW ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

QFD ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

GRIR ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

DOE ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

GREEN BELT ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

Lean Manufacturing ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

5S´S Y FABRICA VISUAL ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

SMED ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

KAIZEN ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

POKA YOQUE ACTUAL 2012 1 EXT C

Domain requirement of the client audits.

TPM ACTUAL 2012 1 EXT C
Domain
requirement
of the client SGC ISO 9001:2008 ACTUAL 2012 1 EXT C
audits.
Domain
requirement
of the client Interpretacuión de ISO/TS 16949:2009 ACTUAL 2012 1 EXT C
audits.
Domain
requirement
of the client Auditoriasa Internas para ISO/TS 16949:2009 ACTUAL 2012 1 EXT C
audits.
Domain
requirement
of the client GD&T ACTUAL 2012 1 EXT C
audits.

OTHERS
HAZARDOUZ WASTE MANAGEMENT FINAL 2012 2 INT
REQUIRMENT ISO 14001

ASPECTS AND ENVIROMENTAL IMPACTS FINAL 2012 2 INT

REQUIRMENT ISO 14001