1 2 3 4 6

Accounting Commercial Corp. Legal Corp. Secretary

Accounting Staff

Cost Accounting
Superintendent

Superintendent
Ofiicer - Admin

Legal Officer
Attendance

Attendance

Attendance

Attendance
Mandatory?

Supervisor

Supervisor

Supervisor

Foreman
Manager

Manager

Manager

Manager
Officer -

Officer -

Officer -

Officer
TRAINING TOPIC Source

HSE PROCEDURE
13 Work Permit (SOP HSE.01) Internal Y5 Y3 Y3 Y5 Y3 Y5 Y3 Y3 Y3
HSE Statistics & Recordkeeping (SOP
14
HSE.02)
Internal Y5 Y5 Y5
Personal Protective Equipment (PPE / APD)
15
(SOP HSE.03)
Internal Y5 Y5 Y5 Y3 Y3 Y3 Y5 Y5 Y5 Y5 Y3 Y5 Y5 Y3
Safety Committee (P2K3)
16
(SOP HSE.04)
Internal Y5 Y5 Y5
Hazardous & Dangerous Material Handling
17
(SOP HSE.05)
Internal Y5 Y5 Y5
Hazardous Waste Management (SOP
18
HSE.06)
Internal Y5 Y5 Y5
Pest Control Management
19
(SOP HSE.07)
Internal Y5 Y5 Y5
20 Personel Hygiene (SOP HSE.08) Internal Y5 Y3 Y3 Y3 Y3 Y3 Y5 Y3 Y5 Y3 Y3 Y3 Y3 Y3
Jakarta Office Safety Inspection Procedure
21
(SOP HSE.10)
Internal Y5 Y3 Y3 Y3 Y3 Y3 Y5 Y3 Y5 Y3 Y3 Y3 Y3 Y3
Housekeeping Concept
22
(SOP HSE.11)
Internal Y5 Y3 Y3 Y1 Y1 Y1 Y5 Y3 Y5 Y3 Y1 Y3 Y3 Y1

23 Management Walk-In Through (SOP HSE.12) Internal Y5 Y5 Y5

Motor Vehicle Safety
24
(SOP HSE.13)
Internal Y5 Y3 Y3 Y5 Y3 Y5 Y3 Y3 Y3
25 HIRADC & Job Safety Analysis (JSA) Internal Y5 Y3 Y3 Y5 Y3 Y5 Y3 Y3 Y3

Page 1 of 57
 Accounting Commercial Corp. Legal Corp. Secretary

Accounting Staff

Cost Accounting
Superintendent

Superintendent
Ofiicer - Admin

Legal Officer
Attendance

Attendance

Attendance

Attendance
Mandatory?

Supervisor

Supervisor

Supervisor

Foreman
Manager

Manager

Manager

Manager
Officer -

Officer -

Officer -

Officer
TRAINING TOPIC Source

26 Stop Work Authorization (SWA) Internal Y5 Y3 Y3 Y5 Y3 Y5 Y3 Y3 Y3

27 Pre Start-up Safety Review (PSSR) Internal
28 Emergency Response Internal Y5 Y3 Y3 Y5 Y3 Y5 Y3 Y3 Y3

CORE COMPETENCES
37 Safety Data Sheet (Formerly MSDS) Internal
M 38 Laboratory Safety Internal
39 Compressed Gas Safety Internal
M 40 Office Safety Internal Y3 Y2 Y2 Y1 Y1 Y1 Y3 Y2 Y3 Y2 Y1 Y2 Y2 Y1
M 41 Personnel Hygiene Internal Y3 Y2 Y2 Y1 Y1 Y1 Y3 Y2 Y3 Y2 Y1 Y2 Y2 Y1
46 Ergonomy Internal Y3 Y2 Y2 Y1 Y1 Y1 Y3 Y2 Y3 Y2 Y1 Y2 Y2 Y1
M 47 Confined Space Safety Internal
M 50 Work at Height Safety Internal Y4 Y3 Y3 Y2 Y2 Y2 Y4 Y3 Y4 Y3 Y2 Y3 Y3 Y2
M 58 Hot Work Safety Internal
65 Pipeline Safety Inspection Internal
66 Health Risk Assessment (HRA) Internal
Control of Substances Hazardous to Health
67 Internal
(CoSHH)
M 68 Electrical Safety Internal Y4 Y3 Y3 Y2 Y2 Y2 Y4 Y3 Y4 Y3 Y2 Y3 Y3 Y2
Mechanical Safety (Machine Guarding, Safe
69
Machineries)
Internal Y4 Y3 Y3 Y2 Y2 Y2 Y4 Y3 Y4 Y3 Y2 Y3 Y3 Y2

Page 2 of 57
 Accounting Commercial Corp. Legal Corp. Secretary

Accounting Staff

Cost Accounting
Superintendent

Superintendent
Ofiicer - Admin

Legal Officer
Attendance

Attendance

Attendance

Attendance
Mandatory?

Supervisor

Supervisor

Supervisor

Foreman
Manager

Manager

Manager

Manager
Officer -

Officer -

Officer -

Officer
TRAINING TOPIC Source

72 Lockout Tagout (LOTO) Internal Y4 Y3 Y3 Y2 Y2 Y2 Y4 Y3 Y4 Y3 Y2 Y3 Y3 Y2

73 ATEX (Atmosphere Explosible) Awareness Internal
M 74 Warehouse Safety Internal Y5 Y4 Y3 Y5 Y3 Y5 Y4 Y3 Y3 Y3
M 75 Transporter Safety Internal Y3
M 77 Forklift Safety Internal Y3
Hazardous Material (HAZMAT) Storage, and
82
Handling
Internal Y5 Y5 Y5 Y5 Y3
M 83 Manual Handling Internal Y5 Y3 Y2 Y2 Y2 Y2 Y5 Y2 Y5 Y3 Y2 Y2 Y2 Y2 Y3
M 84 Radiography Safety Internal

Legend: Marking Cell:

Y1 setiap 1 tahun = Prioritas Pertama
Y2 setiap 2 tahun = Prioritas Kedua
Y3 setiap 3 tahun = Prioritas Ketiga
Y4 setiap 4 tahun
Y5 setiap 5 tahun
S setiap 6 bulan
Q setiap 3 bulan
M setiap 1 bulan

Page 3 of 57
 Mandatory?

Internal
Mandatory
TRAINING TOPIC
Source

38
12

Manager

Superintendent

Supervisor

Officer -
Accounting Staff
Accounting

Officer -

Page 4 of 57
Cost Accounting

Ofiicer - Admin

Attendance

Manager

Supervisor
Commercial

Attendance

Manager

Superintendent

Officer -
Legal Officer
Corp. Legal

Attendance

Supervisor

Foreman

Officer
Corp. Secretary

Attendance

Manager
 8 13
Finance HC Marketing

Supervisor - Talent

Employee Relation
Superintendent -

Superintendent -

Superintendent
Medical Doctor
Ofiicer - Admin

Ofiicer - Admin
HR Operations
OD & Reward
Management
Supervisor -

Supervisor -

Supervisor -
Attendance

Attendance

Attendance
Supervisor

Foreman -

Foreman -
Plant Site

Manager

Manager
Officer

Officer
OD
HO

Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1
Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y5 Y2

Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1

Y2 Y2 Y2 Y3 Y2

Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1

Y1 Y1 Y1 Y3 Y1

Y1 Y1 Y1 Y3 Y1
Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1
Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1

Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1

Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1

Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1
Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1

Page 5 of 57
 Finance HC Marketing

Supervisor - Talent

Employee Relation
Superintendent -

Superintendent -

Superintendent
Medical Doctor
Ofiicer - Admin

Ofiicer - Admin
HR Operations
OD & Reward
Management
Supervisor -

Supervisor -

Supervisor -
Attendance

Attendance

Attendance
Supervisor

Foreman -

Foreman -
Plant Site

Manager

Manager
Officer

Officer
OD
HO
Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1
Y1 Y1 Y1 Y3 Y1
Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1

Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y5 Y2
Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y5 Y2
Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y5 Y2
Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y3 Y2
Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y3 Y2
Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y3 Y2
Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y3 Y2
Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y3 Y2
Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y3 Y2
Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y3 Y2
Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y3 Y2
Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y3 Y2
Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y3 Y3 Y1 Y1 Y5 Y3
Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y3 Y3 Y1 Y1 Y5 Y3

Page 6 of 57
 Finance HC Marketing

Supervisor - Talent

Employee Relation
Superintendent -

Superintendent -

Superintendent
Medical Doctor
Ofiicer - Admin

Ofiicer - Admin
HR Operations
OD & Reward
Management
Supervisor -

Supervisor -

Supervisor -
Attendance

Attendance

Attendance
Supervisor

Foreman -

Foreman -
Plant Site

Manager

Manager
Officer

Officer
OD
HO
Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y3 Y3 Y1 Y1 Y5 Y3
Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y3 Y3 Y1 Y1 Y5 Y3
Y1 Y1 Y1 Y2 Y1 Y3 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y5 Y2
Y1 Y1 Y1 Y2 Y1 Y3 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y5 Y2
Y1 Y1 Y1 Y2 Y1 Y3 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y5 Y2
Y1 Y1 Y1 Y2 Y1 Y3 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y5 Y2
Y1 Y1 Y1 Y2 Y1 Y3 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y5 Y2
Y1 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y2 Y2 Y1 Y1 Y5 Y2

Page 7 of 57
 14 17
MIS

Technical Support

Technical Support

Technical Support

App. Programmer

Import Expeditor
Superintendent -

Superintendent -

Superintendent -
System Support

Local Expeditor
System Analyst

Tech. Support
System Dev.
Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -
Supervisor -

Purchasing
Attendance
Application
Mandatory?

Foreman -

Foreman -
Database
Manager

Manager
Officer -
Officer -
TRAINING TOPIC Source

HSE PROCEDURE
13 Work Permit (SOP HSE.01) Internal Y5 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
HSE Statistics & Recordkeeping (SOP
14 Internal
HSE.02)
Personal Protective Equipment (PPE / APD)
15
(SOP HSE.03)
Internal Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Safety Committee (P2K3)
16
(SOP HSE.04)
Internal Y3 Y2 Y3 Y2 Y1
Hazardous & Dangerous Material Handling
17 Internal
(SOP HSE.05)
Hazardous Waste Management (SOP
18
HSE.06)
Internal Y3 Y1 Y1 Y1
Pest Control Management
19
(SOP HSE.07)
Internal Y3 Y1 Y1 Y1
20 Personel Hygiene (SOP HSE.08) Internal Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Jakarta Office Safety Inspection Procedure
21
(SOP HSE.10)
Internal Y3 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y3 Y3 Y3 Y3
Housekeeping Concept
22
(SOP HSE.11)
Internal Y3 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y3 Y3 Y3 Y3

23 Management Walk-In Through (SOP HSE.12) Internal Y3 Y3

Motor Vehicle Safety
24
(SOP HSE.13)
Internal Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1

25 HIRADC & Job Safety Analysis (JSA) Internal Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y3 Y3 Y3

Page 8 of 57
 MIS

Technical Support

Technical Support

Technical Support

App. Programmer

Import Expeditor
Superintendent -

Superintendent -

Superintendent -
System Support

Local Expeditor
System Analyst

Tech. Support
System Dev.
Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -
Supervisor -

Purchasing
Attendance
Application
Mandatory?

Foreman -

Foreman -
Database
Manager

Manager
Officer -
Officer -
TRAINING TOPIC Source

27 Pre Start-up Safety Review (PSSR) Internal Y3 Y1 Y1 Y3 Y1

28 Emergency Response Internal Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1

CORE COMPETENCES
37 Safety Data Sheet (MSDS) Internal
M 38 Laboratory Safety Internal
39 Compressed Gas Safety Internal
M 40 Office Safety Internal Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
46 Ergonomy Internal
M 47 Confined Space Safety Internal Y3 Y3 Y3 Y3 Y3 Y3 Y3
M 50 Work at Height Safety Internal Y3 Y3 Y3 Y3 Y3 Y3 Y3
M 58 Hot Work Safety Internal Y3 Y3 Y3 Y3 Y3 Y3
M 68 Electrical Safety Internal
Mechanical Safety (Machine Guarding, Safe
69 Internal
Machineries)
72 Lockout Tagout (LOTO) Internal

73 ATEX (Atmosphere Explosible) Awareness Internal Y3 Y3 Y3 Y3 Y3

M 74 Warehouse Safety Internal
M 75 Transporter Safety Internal
M 77 Forklift Safety Internal

Page 9 of 57
 M
M
Mandatory?

82
Handling
83 Manual Handling
84 Radiography Safety
TRAINING TOPIC

Hazardous Material (HAZMAT) Storage, and

Internal
Internal
Internal
Source

S
Manager

Interna
Mandat
Legend:

Superintendent -
System Support

M setiap
Q setiap
setiap
Y5 setiap
Y4 setiap
Y3 setiap
Y2 setiap
Y1 setiap

35
11
1
3
6
5
4
3
2
1

Superintendent -
Technical Support

bulan
bulan
bulan
tahun
tahun
tahun
tahun
tahun

Supervisor -
Database

Page 10 of 57
Supervisor -
System Dev.

Supervisor -
Technical Support
MIS

Supervisor -
System Analyst
Marking Cell:

Foreman -
Application
= Prioritas Ketiga
= Prioritas Kedua

Foreman -
= Prioritas Pertama

Technical Support

Officer -
App. Programmer

Officer -
Tech. Support

Attendance

Manager

Superintendent -
Purchasing

Supervisor -
Local Expeditor

Supervisor -
Import Expeditor
 Supervisor -

Y3
Y3
Y3
International Buyer

Supervisor -

Y3
Y3
Y3
Buyer

Supervisor -

Y3
Y3
Y3
Planner
Purchasing

Foreman -

Y3
Y3
Raw Matl & Utilities

Foreman -

Y3
Y3
B uyer

Foreman -

Y3
Y3
Cataloguer / Project

Officer -

Y3
Y3
Jr. Buyer
Officer -
Purchasing Admin

Attendance

Manager

Y3
Y3
Y3
18

Supervisor -

Y1
Y1
Y1
Tech. Marketing

Supervisor -

Y1
Y1
Y1
Technical Sales 2
Officer -
Sales & Technical

Sales & Tech. Admin

Attendance

Page 11 of 57
Manager

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y5
Y3
19

Supervisor -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Tax
Tax

Officer -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Tax

Attendance

Manager
Y3
10

Supervisor
Y1
Y1
Y1
In Audit

Attendance

Manager
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y5
Y3
21

Supervisor - Design &

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y2
Y1
Y2
Y1

Construction
Supervisor - Process
Technology & Design
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Engineer
Supervisor - Product
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Development

Foreman -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y2
Y1
Y2
Y1

Assistant Project Design

Foreman -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Product Dev. Specialist

Technology & Product Dev
 Supervisor -

Y1
Y1
International Buyer

Supervisor -

Y1
Buyer

Supervisor -

Y1
Planner
Purchasing

Foreman -

Y1
Raw Matl & Utilities

Foreman -

Y1
B uyer

Foreman -
Y1 Cataloguer / Project

Officer -
Y1

Jr. Buyer
Officer -
Purchasing Admin

Attendance

Manager
Y1

Supervisor -
Y1

Tech. Marketing

Supervisor -
Y1

Technical Sales 2
Officer -
Sales & Technical

Y1

Sales & Tech. Admin

Attendance

Page 12 of 57
Manager
Y3
Y3

Supervisor -
Y1

Tax
Tax

Officer -
Y1

Tax

Attendance

Manager

Supervisor
Y1
In Audit

Attendance

Manager
Y5
Y5
Y5
Y5
Y5
Y5
Y5
Y3
Y3
Y3
Y3
Y3
Y5
Y5
Y5
Y3
Y3

Supervisor - Design &

Y2
Y2
Y2
Y3
Y3
Y3
Y3
Y2
Y2
Y2
Y2
Y2
Y2
Y2
Y2
Y1
Y1

Construction
Supervisor - Process
Technology & Design
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Engineer
Supervisor - Product
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Development

Foreman -
Y2
Y2
Y2
Y3
Y3
Y3
Y3
Y2
Y2
Y2
Y2
Y2
Y2
Y2
Y2
Y1
Y1

Assistant Project Design

Foreman -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Product Dev. Specialist

Technology & Product Dev
 Supervisor -
International Buyer

Supervisor -
Buyer

Supervisor -
Planner
Purchasing

Foreman -
Raw Matl & Utilities

Foreman -
B uyer

Foreman -
Cataloguer / Project

Officer -
Jr. Buyer
Officer -
Purchasing Admin

Attendance

Manager

Supervisor -
Tech. Marketing

Supervisor -
Technical Sales 2
Officer -
Sales & Technical

Sales & Tech. Admin

Attendance

Page 13 of 57
Manager

Supervisor -
Tax
Tax

Officer -
Tax

Attendance

Manager

Supervisor
In Audit

Attendance

Manager
Y5
Y5
Y5

Supervisor - Design &

Y2
Y2
Y2

Construction
Supervisor - Process
Technology & Design
Y1
Y1
Y1

Engineer
Supervisor - Product
Y1
Y1
Y1

Development

Foreman -
Y2
Y2
Y2

Assistant Project Design

Foreman -
Y1
Y1
Y1

Product Dev. Specialist

Technology & Product Dev
 Dev.
Officer -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Drafter
Officer -

Y1
Y1
Product Dev. Tech.

Attendance
Superintendent -

Y3
Y3
Y3
Y3
TQM
22

Supervisor - TQM

Y1
Y1
Y3
TQM

Officer -

Y1
Y1
Y3
Admin Support

Attendance

Manager *vacant

Y3
Y3
Y3
7

Superintendent -

Y3 Y3
HO
Superintendent -

Y3
Plant Site
Supervisor

Foreman
GA

Y1 Y1 Y1 Y1
Y2 Y2 Y2 Y2
Y5 Y1 Y1 Y1 Y1
Y5 Y1 Y1 Y1 Y1
Y1 Y1 Y1

Officer - Security

Officer - Driver

Officer - Administrator

Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y5 Y1 Y1 Y1 Y1 Y1 Y1 Y1

Attendance

Page 14 of 57
Manager

Y5
Y5
5

Supervisor - Inspection
Eng.
Supervisor - Rotating &
Static Eng.
Supervisor -
Inst./Elect. Eng.
Supervisor -
Y5 Y5 Y5 Y5 Y5

Process Eng.
Foreman -
Y5 Y3 Y3 Y3 Y3 Y3
Y5 Y3 Y3 Y3 Y3 Y3
Y5 Y5 Y5 Y5 Y5 Y4
Y5 Y3 Y3 Y3 Y3 Y3

Workshop
Officer -
Welder
Officer -
Pipe Fitter
Engineering & Service

Officer -
Electrical Tech.
Officer -
Y5 Y5 Y5 Y5 Y5 Y4 Y3 Y3 Y3 Y3

Instrument Tech.
Ofiicer - Doc. Controller
Y5 Y3 Y3 Y3 Y3 Y3 Y1 Y1 Y1 Y1 Y1
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y5 Y5 Y5 Y5 Y5 Y4 Y3 Y3 Y3 Y3 Y3
Y5 Y3 Y3 Y3 Y3 Y5 Y3 Y3 Y3 Y3 Y3

Attendance

Manager
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y5
Y3
9

Supervisor -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y2
Y1
Y2
Y1

Safety

Technician -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Safety
 Dev.
Officer -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Drafter
Officer -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Product Dev. Tech.

Attendance
Superintendent -

Y3
TQM

Supervisor - TQM

Y1
TQM

Officer -

Y1
Admin Support

Attendance

Manager *vacant
Superintendent -
HO
Superintendent -
Plant Site
Supervisor

Foreman
GA

Y1 Y1 Y1 Y1

Officer - Security

Officer - Driver

Officer - Administrator
Y1 Y1 Y1 Y1 Y1 Y1 Y1

Attendance

Page 15 of 57
Manager
Supervisor - Inspection
Eng.
Supervisor - Rotating &
Static Eng.
Supervisor -
Inst./Elect. Eng.
Supervisor -
Y3 Y3 Y3 Y3 Y3
Y5 Y2 Y2 Y2 Y2

Process Eng.
Foreman -
Y5 Y3 Y3 Y3 Y3 Y3

Workshop
Officer -
Welder
Officer -
Pipe Fitter
Engineering & Service

Officer -
Electrical Tech.
Officer -
Y5 Y3 Y3 Y3 Y3 Y3 Y2 Y2 Y2 Y2
Y5 Y3 Y3 Y3 Y3 Y3 Y2 Y2 Y2 Y2
Y5 Y3 Y3 Y3 Y3 Y3 Y2 Y2 Y2 Y2
Y5 Y3 Y3 Y3 Y3 Y3 Y2 Y2 Y2 Y2
Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y5 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2
Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2

Instrument Tech.
Ofiicer - Doc. Controller

Attendance

Manager
Y5
Y5
Y5
Y5
Y5
Y5
Y5
Y3
Y3
Y3
Y3
Y3
Y5
Y5
Y5
Y3
Y3

Supervisor -
Y2
Y2
Y2
Y3
Y3
Y3
Y3
Y2
Y2
Y2
Y2
Y2
Y2
Y2
Y2
Y1
Y1

Safety

Technician -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Safety
 Dev.
Officer -

Y1
Y1
Y1
Drafter
Officer -

Y1
Y1
Product Dev. Tech.

Attendance
Superintendent -
TQM

Supervisor - TQM
TQM

Officer -
Admin Support

Attendance

Manager *vacant
Y3

Superintendent -
HO
Superintendent -
Plant Site
Supervisor

Foreman
GA

Y2 Y2 Y2

Officer - Security

Officer - Driver

Officer - Administrator

Attendance

Page 16 of 57
Manager
Supervisor - Inspection
Eng.
Supervisor - Rotating &
Static Eng.
Supervisor -
Inst./Elect. Eng.
Supervisor -
Y3 Y2 Y2 Y2 Y2

Process Eng.
Foreman -
Workshop
Officer -
Welder
Officer -
Pipe Fitter
Engineering & Service

Officer -
Electrical Tech.
Officer -
Instrument Tech.
Ofiicer - Doc. Controller
Y3 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2
Y3 Y3 Y3 Y3 Y3 Y3 Y2 Y2 Y2 Y2 Y5

Attendance

Manager
Y5
Y5
Y5

Supervisor -
Y2
Y2
Y2

Safety

Technician -
Y1
Y1
Y1

Safety
 Supervisor -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y2
Y1
Y2
Y1
Fire

Technician -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Fire
HSE

Supervisor -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y2
Y1
Y2
Y1
Environment

Foreman -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Environment

Technician -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Environment
Officer -

Y1
Y1
Admin Support

Attendance

Manager

Y3
Y3
Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y3
11

Superintendent - Product

Y1
Y1
Y1
Y3
Y3
Y1
Y1
Y3
Y1
Y3

Dist.

Superintendent - Product

Y1
Y1
Y1
Y3
Y3
Y1
Y3
Y1
Y3

WHS

Supervisor -

Y1
Y1
Y1
Y3
Y1
Y1
Y1
Y3

Product Dist.

Supervisor -

Y1
Y1
Y1
Y3
Y1
Y1
Y3

Product WHS

Foreman -

Y1
Y1
Y1
Y3
Y1
Y1
Y1
Y3

Finished Good

Page 17 of 57
Foreman -

Y1
Y1
Y1
Y3
Y1
Y1
Y1
Y3

Shipping

Officer -

Y1
Y1
Y1
Y3
Y1
Y1

Product Dist.
Logistic

Officer -

Y1
Y1
Y1
Y3
Y1
Y1

Finished Good

Officer -
Y1
Y1
Y1
Y3
Y1
Y1

Shipping Operator

Officer -
Y1
Y1
Y1
Y3
Y1
Y1

FG Admin

Officer -
Y1
Y1
Y1
Y3
Y1
Y1

Shipping Admin

Officer -
Y1
Y1
Y1
Y3
Y1
Y1

Product Dist. Admin

Officer -
Y1

Admin Support

Attendance

Manager
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y5
Y3
12

Superintendent -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y2
Y1
Y2
Y1

Reliability

Superintendent -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Inst. / Electric
 HSE Logistic

Superintendent - Product

Superintendent - Product

Product Dist. Admin

Shipping Operator

Superintendent -

Superintendent -
Shipping Admin
Admin Support

Admin Support
Finished Good

Finished Good

Inst. / Electric
Product WHS
Product Dist.

Product Dist.
Environment

Environment

Environment

Supervisor -

Supervisor -
Supervisor -

Supervisor -
Technician -

Technician -

Attendance

Attendance
Foreman -

Foreman -

FG Admin

Reliability
Foreman -

Shipping
Manager

Manager
Officer -

Officer -

Officer -

Officer -

Officer -
Officer -

Officer -

Officer -
WHS
Dist.
Fire

Fire

Y1 Y1 Y3 Y1
Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1

Y2 Y1 Y2 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1
Y2 Y1 Y2 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1
Y2 Y1 Y2 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1
Y2 Y1 Y2 Y1 Y1 Y1 Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y2 Y1
Y2 Y1 Y2 Y1 Y1 Y1 Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y2 Y1
Y2 Y1 Y2 Y1 Y1 Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y2 Y1
Y2 Y1 Y2 Y1 Y1 Y1 Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y2 Y1
Y2 Y1 Y2 Y1 Y1 Y1 Y3 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y2 Y1
Y3 Y1 Y3 Y1 Y1 Y1 Y5 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y3 Y1
Y3 Y1 Y3 Y1 Y1 Y5 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y3 Y1
Y3 Y1 Y3 Y1 Y1 Y5 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y3 Y1

Y3 Y1 Y3 Y1 Y1 Y5 Y3 Y1 Y3 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y3 Y1

Y2 Y1 Y2 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1
Y2 Y1 Y2 Y1 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1
Y2 Y1 Y2 Y1 Y1 Y5 Y2 Y1 Y2 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1
Page 18 of 57
 Supervisor -

Y2
Y2
Y2
Fire

Technician -

Y1
Y1
Y1
Fire
HSE

Supervisor -

Y2
Y2
Y2
Environment

Foreman -

Y1
Y1
Y1
Environment

Technician -

Y1
Y1
Y1
Environment
Officer -

Y1
Y1 Admin Support

Attendance

Manager
Y5
Y5
Y5

Superintendent - Product
Y2
Y2
Y2

Dist.

Superintendent - Product
Y1
Y1
Y1

WHS

Supervisor -
Y2
Y2
Y2

Product Dist.

Supervisor -
Y1
Y1
Y1

Product WHS

Foreman -
Y2
Y2
Y2

Finished Good

Page 19 of 57
Foreman -
Y1
Y1
Y1

Shipping

Officer -
Y1
Y1
Y1

Product Dist.
Logistic

Officer -
Y1
Y1
Y1

Finished Good

Officer -
Y1
Y1
Y1

Shipping Operator

Officer -
Y1
Y1
Y1

FG Admin

Officer -
Y1
Y1
Y1

Shipping Admin

Officer -
Y1
Y1
Y1

Product Dist. Admin

Officer -
Y1
Y1

Admin Support

Attendance

Manager
Y5
Y5
Y5

Superintendent -
Y2
Y2
Y2

Reliability

Superintendent -
Y1
Y1
Y1

Inst. / Electric
 Superintendent -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y2
Y1
Y2
Y1
Mechanic

Supervisor -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
MTC Planner

Foreman -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y2
Y1
Y2
Y1
Workshop

Officer -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Welder

Officer -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Pipe Fitter

Supervisor -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Electrical

Supervisor -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1 Instrument

Supervisor -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Mech. Bulk & Pellet

Supervisor -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Mech. Utility

Officer -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Pipe Fitter Machinist

Foreman -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Scheduler

Foreman -
Maintenance

Electrical

Foreman -

Page 20 of 57
Instrument

Foreman -
Mech. Bulk/Pellet

Foreman -
Mech. Utility

Officer -
Tools Keeper

Officer -
Vibration Tech.

Officer -
Scheduler

Officer -
Spare Part Controller

Officer -
Electrical Technician

Officer -
Instrument Technician

Officer - Mech.
Bulk / Pell. Tech

Officer - Mech.
Utility Tech.
Officer -
Y1
Y1

Admin Support
 Superintendent -

Y2
Y2
Y2
Y3
Y3
Y3
Y3
Y2
Y2
Y2
Y2
Y2
Y2
Y2
Y2
Y1
Y1
Mechanic

Supervisor -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
MTC Planner

Foreman -

Y2
Y2
Y2
Y3
Y3
Y3
Y3
Y2
Y2
Y2
Y2
Y2
Y2
Y2
Y2
Y1
Y1
Workshop

Officer -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Welder

Officer -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Pipe Fitter

Supervisor -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1 Electrical

Supervisor -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Instrument

Supervisor -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Mech. Bulk & Pellet

Supervisor -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Mech. Utility

Officer -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Pipe Fitter Machinist

Foreman -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Scheduler

Foreman -
Maintenance

Electrical

Foreman -

Page 21 of 57
Instrument

Foreman -
Mech. Bulk/Pellet

Foreman -
Mech. Utility

Officer -
Tools Keeper

Officer -
Vibration Tech.

Officer -
Scheduler

Officer -
Spare Part Controller

Officer -
Electrical Technician

Officer -
Instrument Technician

Officer - Mech.
Bulk / Pell. Tech

Officer - Mech.
Utility Tech.
Officer -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Admin Support
 Superintendent -

Y2
Y2
Y2
Mechanic

Supervisor -

Y1
Y1
Y1
MTC Planner

Foreman -

Y2
Y2
Y2
Workshop

Officer -

Y1
Y1
Y1
Welder

Officer -

Y1
Y1
Y1
Pipe Fitter

Supervisor -

Y1
Y1
Y1
Electrical

Y1 Supervisor -
Y1
Y1

Instrument

Supervisor -
Y1
Y1
Y1

Mech. Bulk & Pellet

Supervisor -
Y1
Y1
Y1

Mech. Utility

Officer -
Y1
Y1
Y1

Pipe Fitter Machinist

Foreman -
Y1
Y1
Y1

Scheduler

Foreman -
Maintenance

Electrical

Foreman -

Page 22 of 57
Instrument

Foreman -
Mech. Bulk/Pellet

Foreman -
Mech. Utility

Officer -
Tools Keeper

Officer -
Vibration Tech.

Officer -
Scheduler

Officer -
Spare Part Controller

Officer -
Electrical Technician

Officer -
Instrument Technician

Officer - Mech.
Bulk / Pell. Tech

Officer - Mech.
Utility Tech.
Officer -
Y1
Y1

Admin Support
 Attendance

Manager

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y5
Y3
15

Supervisor - Sparepart

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
& Raw Matl

Foreman -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y2
Y1
Y2
Y1
Sparepart

Officer -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Raw Matl Admin

Officer -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Sparepart Admin

Officer -
Non-Product Warehouse

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Raw Matl Storeman

Officer -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Sparepart Storeman

Attendance

Manager

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y5
Y3
16

Superintendent -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y2
Y1
Y2
Y1

Pelletizing

Superintendent -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Bulk & Utility

Supervisor -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

PPIC

Supervisor -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y2
Y1
Y2
Y1

Production

Page 23 of 57
Supervisor -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Production Engineer

Foreman -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Bulk

Foreman -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Utility

Foreman -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Pelletizing I

Foreman -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Pelletizing II

Officer -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Weigher Opr

Officer -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

PPIC Opr

Officer -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Field Bulk

Officer -
Unloading Propylene

Officer -
Production

Utility Operator
Officer -
Bagging Machine
Pelletizing I Opr
 Non-Product Warehouse Production

Supervisor - Sparepart

Unloading Propylene
Production Engineer
Sparepart Storeman
Raw Matl Storeman

Bagging Machine
Sparepart Admin

Superintendent -
Raw Matl Admin

Superintendent -

Pelletizing I Opr
Utility Operator
Bulk & Utility

Weigher Opr
Supervisor -

Supervisor -

Supervisor -

Pelletizing II
Pelletizing I
Attendance

Attendance
& Raw Matl

Production
Pelletizing

Field Bulk
Sparepart
Foreman -

Foreman -

Foreman -

Foreman -
Foreman -

PPIC Opr
Manager

Manager
Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -

Officer -
Utility
PPIC

Bulk
Y3 Y1 Y3 Y1 Y1
Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1

Y5 Y1 Y2 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y5 Y1 Y2 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y5 Y1 Y2 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y1 Y2 Y1 Y1 Y1 Y1 Y3 Y2
Y3 Y1 Y2 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y1 Y2 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y1 Y2 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y3 Y1 Y2 Y1 Y1 Y1 Y1 Y3 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y5 Y1 Y3 Y1 Y1 Y1 Y1 Y5 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y5 Y1 Y3 Y1 Y1 Y1 Y1 Y5 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y5 Y1 Y3 Y1 Y1 Y1 Y1 Y5 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1

Y5 Y1 Y3 Y1 Y1 Y1 Y1 Y5 Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1

Y5 Y1 Y2 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y5 Y1 Y2 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Y5 Y1 Y2 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y1 Y1
Page 24 of 57
 Attendance

Manager

Y5
Y5
Y5
Supervisor - Sparepart

Y1
Y1
Y1
& Raw Matl

Foreman -

Y2
Y2
Y2
Sparepart

Officer -

Y1
Y1
Y1
Raw Matl Admin

Officer -

Y1
Y1
Y1 Sparepart Admin

Officer -
Non-Product Warehouse

Y1
Y1
Y1

Raw Matl Storeman

Officer -
Y1
Y1
Y1

Sparepart Storeman

Attendance

Manager
Y5
Y5
Y5

Superintendent -
Y2
Y2
Y2

Pelletizing

Superintendent -
Y1
Y1

Bulk & Utility

Supervisor -
Y1
Y1

PPIC

Supervisor -
Y2
Y2

Production

Page 25 of 57
Supervisor -
Y1
Y1

Production Engineer

Foreman -
Y1
Y1

Bulk

Foreman -
Y1
Y1

Utility

Foreman -
Y1
Y1

Pelletizing I

Foreman -
Y1
Y1

Pelletizing II

Officer -
Y1
Y1

Weigher Opr

Officer -
Y1
Y1

PPIC Opr

Officer -
Y1
Y1

Field Bulk

Officer -
Unloading Propylene

Officer -
Production

Utility Operator
Officer -
Bagging Machine
Pelletizing I Opr
 duction

Officer -
Field Pelletizing I Opr

Officer -
DCS Pelletizing I Opr

Officer -
DCS Pelletizing II Opr

Officer -
Group Leader

Officer -
DCS Bulk Operator
Officer -
Bagging Machine
Pelletizing II Opr
Officer -
Forklift Pelletizing Opr
Officer -
Bagging Machine Granule
Opr
Officer -
Forklift Granule Opr

Officer -
Field Granule Opr
Officer -
Y1
Y1

Admin Support

Page 26 of 57
Attendance

Manager

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y5
Y3
20

Superintendent -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y2
Y1
Y2
Y1

Tech & lab

Y1 Supervisor -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Laboratory

Foreman -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Laboratory

Officer -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y2
Y1
Y2
Y1

Shift Leader
Technical

Officer -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Lab. Tech.

Supervisor -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Technical Engineer
Officer -
Y1
Y1

Admin Support

Attendance
 duction

Officer -
Field Pelletizing I Opr

Officer -
DCS Pelletizing I Opr

Officer -
DCS Pelletizing II Opr

Officer -
Group Leader

Officer -
DCS Bulk Operator
Officer -
Bagging Machine
Pelletizing II Opr
Officer -
Forklift Pelletizing Opr
Officer -
Bagging Machine Granule
Opr
Officer -
Forklift Granule Opr

Officer -
Field Granule Opr
Officer -

Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Admin Support

Page 27 of 57
Attendance

Manager

Y5
Y5
Y5
Y5
Y5
Y5
Y5
Y3
Y3
Y3
Y3
Y3
Y5
Y5
Y5
Y3
Y3

Superintendent -

Y2
Y2
Y2
Y3
Y3
Y3
Y3
Y2
Y2
Y2
Y2
Y2
Y2
Y2
Y2
Y1
Y1

Tech & lab

Y1 Supervisor -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Laboratory

Foreman -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Laboratory

Officer -
Y2
Y2
Y2
Y3
Y3
Y3
Y3
Y2
Y2
Y2
Y2
Y2
Y2
Y2
Y2
Y1
Y1

Shift Leader
Technical

Officer -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Lab. Tech.

Supervisor -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Technical Engineer
Officer -
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Admin Support

Attendance
 duction

Officer -
Field Pelletizing I Opr

Officer -
DCS Pelletizing I Opr

Officer -
DCS Pelletizing II Opr

Officer -
Group Leader

Officer -
DCS Bulk Operator
Officer -
Bagging Machine
Pelletizing II Opr
Officer -
Forklift Pelletizing Opr
Officer -
Bagging Machine Granule
Opr
Officer -
Forklift Granule Opr

Officer -
Field Granule Opr
Officer -
Y1
Y1

Admin Support

Page 28 of 57
Attendance

Manager
Y5
Y5
Y5

Superintendent -
Y2
Y2
Y2

Tech & lab

Supervisor -
Y1
Y1
Y1

Laboratory

Foreman -
Y1
Y1
Y1

Laboratory

Officer -
Y2
Y2
Y2

Shift Leader
Technical

Officer -
Y1
Y1
Y1

Lab. Tech.

Supervisor -
Y1
Y1
Y1

Technical Engineer
Officer -
Y1
Y1

Admin Support

Attendance
 14 17
MIS

Technical Support

Technical Support

Technical Support

App. Programmer

Import Expeditor
Superintendent -

Superintendent -

Superintendent -
System Support

Local Expeditor
System Analyst

Tech. Support
System Dev.
Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -
Supervisor -

Purchasing
Attendance
Application
Mandatory?

Foreman -

Foreman -
Database
Manager

Manager
Officer -
Officer -
TRAINING TOPIC Source

SYSTEM

M 1 ISO45001:2018 Internal Auditor Vendor (IRCA)

IMS ISO45001, 9001, 14001, 22000
2
Awareness
Vendor Y3 Y1 Y1 Y3 Y1
M 3 Auditor SMK3 PP50 Kemnaker Y1 Y1 Y1 Y1 Y1
4 Behavior Based Safety (BBS) BNSP Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
5 CSMS BNSP Y3 Y3 Y3 Y3 Y3
6 Safety Inspector BNSP Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
done 7 Process Safety Management BNSP Y3 Y3 Y3 Y3 Y3
done 8 Hazard Operability Studies (HAZOPS) BNSP Y3 Y3 Y3 Y3 Y3
M 9 Incident Investigation BNSP Y3 Y3 Y3 Y3 Y3
Safety Integrity Level (SIL) & Layer of
10
Protection Analysis (LOPA)
Vendor Y5 Y5 Y5 Y5 Y5
11 Training of Trainer (TOT) BNSP Y3 Y3 Y3 Y3 Y3
12 Safety Leadership BNSP Y3 Y3 Y3 Y3 Y3

CORE COMPETENCES
29 Ahli K3 Umum Muda BNSP

Page 29 of 57
 MIS

Technical Support

Technical Support

Technical Support

App. Programmer

Import Expeditor
Superintendent -

Superintendent -

Superintendent -
System Support

Local Expeditor
System Analyst

Tech. Support
System Dev.
Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -
Supervisor -

Purchasing
Attendance
Application
Mandatory?

Foreman -

Foreman -
Database
Manager

Manager
Officer -
Officer -
TRAINING TOPIC Source

30 Ahli K3 Umum Madya BNSP

M done 31 Ahli K3 Umum Kemnaker
M 32 Ahli K3 Muda Konstruksi Kemnaker
33 Ahli K3 Madya Konstruksi Kemnaker
M 34 Supervisor K3 Konstruksi BNSP
M done 35 Petugas K3 Kimia Kemnaker Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
M done 36 Ahli K3 Kimia Kemnaker Y3 Y3 Y3
42 Higiene Industri Muda (HIMU) BNSP Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
43 Higiene Industri Madya (HIMA) BNSP Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
44 Higiene Industri Utama (HIU) BNSP Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
M 45 K3 Pemantau Lingkungan Kerja Kemnkaer Y3 Y3 Y3
48 Petugas Penyelamat Ruang Terbatas Kemnaker Y3 Y3 Y3 Y3
M done 49 Petugas K3 Utama Ruang Terbatas Kemnaker Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
M done 51 Teknisi K3 Perancah Kemnaker Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
M done 52 Supervisor K3 Perancah Kemnaker Y3 Y3 Y3
Tenaga Kerja Bangunan Tinggi Tingkat 1
M 53
(TKBT 1)
Kemnaker Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
Tenaga Kerja Bangunan Tinggi Tingkat 2
54
(TKBT 2)
Kemnaker Y3 Y3 Y3 Y3 Y3 Y3
M 55 Tenaga Kerja Pada Ketinggian 1 (TKPK-1) Kemnaker Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
56 Tenaga Kerja Pada Ketinggian 2 (TKPK-2) Kemnaker Y3 Y3 Y3 Y3 Y3 Y3

Page 30 of 57
 MIS

Technical Support

Technical Support

Technical Support

App. Programmer

Import Expeditor
Superintendent -

Superintendent -

Superintendent -
System Support

Local Expeditor
System Analyst

Tech. Support
System Dev.
Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -
Supervisor -

Purchasing
Attendance
Application
Mandatory?

Foreman -

Foreman -
Database
Manager

Manager
Officer -
Officer -
TRAINING TOPIC Source

57 Tenaga Kerja Pada Ketinggian 3 (TKPK-3) Kemnaker Y3 Y3 Y3 Y3 Y3

M 59 K3 Deteksi Gas Kemnaker Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1
M done 60 K3 Juru Las SMAW Kelas 1 Kemnaker
M 61 Petugas Pemadam Kebakaran D Kemnaker Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1
62 Petugas Pemadam Kebakaran C Kemnaker Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1
63 Petugas Pemadam Kebakaran B Kemnaker Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1
64 Petugas Pemadam Kebakaran A Kemnaker Y3 Y1 Y1 Y3 Y1 Y1 Y1 Y1 Y1 Y1 Y3 Y1 Y1
66 Fire Protection System Vendor
M 65 Petugas P3K Kemnaker
M 70 Teknisi K3 Listrik Kemnaker
M 71 Ahli K3 Listrik Kemnaker
M 76 Operator Forklift (Kelas 2) Kemnaker

M 78 Operator Crane (Overhead Crane, Kelas 3) Kemnaker

M 79 K3 Pesawat Angkat-Angkut (PAA) Kemnaker

M 80 Defensive Driving Vendor
81 Safety Riding Vendor Y2 Y1 Y1 Y2 Y1 Y1 Y1 Y1 Y1 Y1 Y5 Y2 Y1 Y1
M done 85 Petugas Proteksi Radiasi-1 BATAN Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3 Y3
M done 86 Petugas Proteksi Radiasi-2 BATAN Y4
M done 87 K3 Pesawat Uap Kelas 1 / Boiler Kemnaker

Page 31 of 57
 MIS

Technical Support

Technical Support

Technical Support

App. Programmer

Import Expeditor
Superintendent -

Superintendent -

Superintendent -
System Support

Local Expeditor
System Analyst

Tech. Support
System Dev.
Supervisor -

Supervisor -

Supervisor -

Supervisor -

Supervisor -
Supervisor -

Purchasing
Attendance
Application
Mandatory?

Foreman -

Foreman -
Database
Manager

Manager
Officer -
Officer -
TRAINING TOPIC Source

88 Efisiensi dan Konservasi Air Vendor

Sertifikasi Kompetensi Manajer Pengendalian
89 Vendor
Pencemaran Air
Sertifikasi Kompetensi Manajer Pengendalian
91 Vendor
Pencemaran Udara
Pengelolaan dan Pemantauan Kualitas Udara
90 Vendor
Emisi dan Ambien
Pelatihan Perhitungan Gas Rumah Kaca
92 Vendor
Berdasarkan Metode IPCC
Workshop Pembuatan DRKPL dan Dokumen
93 Vendor
Hijau PROPER

Legend: Marking Cell:

Y1 setiap 1 tahun = Prioritas Pertama
Y2 setiap 2 tahun = Prioritas Kedua
Y3 setiap 3 tahun = Prioritas Ketiga
Y4 setiap 4 tahun
Y5 setiap 5 tahun
S setiap 6 bulan
Q setiap 3 bulan
M setiap 1 bulan

Page 32 of 57
 Mandatory?

TRAINING TOPIC
Source

Manager
Interna
Mandat

Superintendent -
System Support
0
27

Superintendent -
Technical Support

Supervisor -
Database

Page 33 of 57
Supervisor -
System Dev.

Supervisor -
Technical Support
MIS

Supervisor -
System Analyst

Foreman -
Application

Foreman -
Technical Support

Officer -
App. Programmer

Officer -
Tech. Support

Attendance

Manager

Superintendent -
Purchasing

Supervisor -
Local Expeditor

Supervisor -
Import Expeditor
 Supervisor -

Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y1
International Buyer

Supervisor -

Y3
Y3
Buyer

Supervisor -

Y3
Y3
Planner
Purchasing

Foreman -

Y3
Y3
Raw Matl & Utilities

Foreman -

Y3
Y3
B uyer

Foreman -

Y3
Y3
Cataloguer / Project

Officer -

Y3
Y3
Jr. Buyer

Y3 Officer -
Purchasing Admin

Attendance

Manager

Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y3
18

Y3 Supervisor -
Y3

Tech. Marketing

Supervisor -
Y3
Y3

Technical Sales 2
Officer -
Sales & Technical

Y3

Sales & Tech. Admin

Attendance

Page 34 of 57
Manager
Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y3
19

Supervisor -
Y3
Y3

Tax
Tax

Officer -
Y3
Y3

Tax

Attendance

Manager
Y3
10

Supervisor
Y3
Y3
Y1 Y1
In Audit

Attendance

Manager
Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y3
21

Supervisor - Design &

Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y1

Construction
Supervisor - Process
Technology & Design
Y3
Y3

Engineer
Supervisor - Product
Y3
Y3

Development

Foreman -
Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y1

Assistant Project Design

Foreman -
Y3
Y3

Product Dev. Specialist

Technology & Product Dev
 Supervisor -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
International Buyer

Supervisor -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Buyer

Supervisor -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Planner
Purchasing

Foreman -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Raw Matl & Utilities

Foreman -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
B uyer

Foreman -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Cataloguer / Project

Officer -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Jr. Buyer
Officer -
Purchasing Admin

Attendance

Manager

Y3
Y3
Y3
Y3
Supervisor -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Tech. Marketing

Supervisor -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Technical Sales 2
Officer -
Sales & Technical

Sales & Tech. Admin

Attendance

Page 35 of 57
Manager

Y3
Y3
Y3
Y3 Supervisor -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Tax
Tax

Officer -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Tax

Attendance

Manager

Supervisor
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
In Audit

Attendance

Manager
Y3
Y3
Y3
Y3

Supervisor - Design &

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Construction
Supervisor - Process
Technology & Design
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Engineer
Supervisor - Product
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Development

Foreman -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Assistant Project Design

Foreman -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Product Dev. Specialist

Technology & Product Dev
 Supervisor -

Y2
Y3
Y3
Y3
Y3
Y3
Y3
International Buyer

Supervisor -

Y4
Y1
Y1
Y1
Y1
Y1
Y1
Buyer

Supervisor -

Y3
Y1
Y1
Y1
Y1
Y1
Y1
Planner
Purchasing

Foreman -

Y3
Y1
Y1
Y1
Y1
Y1
Y1
Raw Matl & Utilities

Foreman -

Y3
Y1
Y1
Y1
Y1
Y1
Y1
B uyer

Foreman -

Y3
Y1
Y1
Y1
Y1
Y1
Y1 Cataloguer / Project

Officer -

Y3
Y1
Y1
Y1
Y1
Y1
Y1

Jr. Buyer
Officer -
Y1
Y1

Purchasing Admin

Attendance

Manager

Y5
Y3

Supervisor -

Y3
Y1
Y1
Y1
Y1
Y1
Y1

Tech. Marketing

Supervisor -

Y3
Y1
Y1
Y1
Y1
Y1
Y1

Technical Sales 2
Officer -
Sales & Technical

Y1
Y1

Sales & Tech. Admin

Attendance

Page 36 of 57
Manager

Y5
Y3

Supervisor -
Y3
Y1
Y1
Y1
Y1
Y1
Y1

Tax
Tax

Officer -
Y3
Y1
Y1
Y1
Y1
Y1
Y1

Tax

Attendance

Manager

Supervisor
Y3
Y5 Y1
Y1
Y1
Y1
Y1
Y1
In Audit

Attendance

Manager
Y5
Y3

Supervisor - Design &

Y2
Y3
Y3
Y3
Y3
Y3
Y3

Construction
Supervisor - Process
Technology & Design
Y3
Y1
Y1
Y1
Y1
Y1
Y1

Engineer
Supervisor - Product
Y3
Y1
Y1
Y1
Y1
Y1
Y1

Development

Foreman -
Y2
Y3
Y3
Y3
Y3
Y3
Y3

Assistant Project Design

Foreman -
Y4
Y1
Y1
Y1
Y1
Y1
Y1

Product Dev. Specialist

Technology & Product Dev
 Supervisor -
International Buyer

Supervisor -
Buyer

Supervisor -
Planner
Purchasing

Foreman -
Raw Matl & Utilities

Foreman -
B uyer

Foreman -
Cataloguer / Project

Officer -
Jr. Buyer
Officer -
Purchasing Admin

Attendance

Manager

Supervisor -
Tech. Marketing

Supervisor -
Technical Sales 2
Officer -
Sales & Technical

Sales & Tech. Admin

Attendance

Page 37 of 57
Manager

Supervisor -
Tax
Tax

Officer -
Tax

Attendance

Manager

Supervisor
In Audit

Attendance

Manager

Supervisor - Design &

Construction
Supervisor - Process
Technology & Design
Engineer
Supervisor - Product
Development

Foreman -
Assistant Project Design

Foreman -
Product Dev. Specialist
Technology & Product Dev
 Dev.
Officer -

Y3
Y3
Drafter
Officer -

Y3
Product Dev. Tech.

Attendance
Superintendent -

Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
TQM
22

Supervisor - TQM

Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y1
TQM

Officer -

Y3
Y3
Admin Support

Attendance

Manager *vacant

Y3
7

Superintendent -
HO
Superintendent -
Plant Site
Supervisor

Foreman
GA

Y3 Y3 Y3 Y3
Officer - Security

Officer - Driver

Y3 Y3
Y3 Y3
Y5 Y5
Y3 Y3
Y3 Y3
Y3 Y3
Y3 Y3
Y1 Y1
Y1 Y1

Officer - Administrator
Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3

Attendance

Page 38 of 57
Manager

Y3
Y3
5

Supervisor - Inspection
Eng.
Supervisor - Rotating &
Static Eng.
Supervisor -
Inst./Elect. Eng.
Supervisor -
Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3

Process Eng.
Foreman -
Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y1 Y1 Y1 Y1 Y1

Workshop
Officer -
Welder
Officer -
Pipe Fitter
Engineering & Service

Officer -
Electrical Tech.
Officer -
Instrument Tech.
Ofiicer - Doc. Controller
Y3 Y3 Y3 Y3 Y3 Y2 Y2 Y2 Y2 Y2
Y1

Attendance

Manager
Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y3
9

Supervisor -
Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y1

Safety

Technician -
Y3
Y3
Y3

Safety
 Dev.
Officer -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Drafter
Officer -
Product Dev. Tech.

Attendance
Superintendent -

Y3
Y3
Y3
Y3
Y5
TQM

Supervisor - TQM

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
TQM

Officer -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Admin Support

Attendance

Manager *vacant
Superintendent -
HO
Superintendent -
Plant Site
Supervisor

Foreman
GA

Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3

Officer - Security

Officer - Driver

Y3 Y3
Y3 Y3
Y3 Y3
Y3 Y3
Y3 Y3
Y3 Y3
Y3 Y3

Officer - Administrator

Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3 Y3 Y3 Y3
Y3
Y3
Y3

Attendance

Page 39 of 57
Manager
Y3

Supervisor - Inspection
Eng.
Supervisor - Rotating &
Static Eng.
Supervisor -
Inst./Elect. Eng.
Supervisor -
Y3 Y3 Y3 Y3
Y3 Y3 Y3 Y3

Process Eng.
Foreman -
Y3

Workshop
Officer -
Welder
Officer -
Pipe Fitter
Engineering & Service

Officer -
Electrical Tech.
Officer -
Y3 Y3 Y3 Y3 Y3 Y2 Y2 Y2 Y2
Y3 Y3 Y3 Y3 Y3 Y2 Y2 Y2 Y2

Instrument Tech.
Ofiicer - Doc. Controller

Attendance

Manager
Y3
Y3
Y3
Y3
Y5
Y5

Supervisor -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Safety

Technician -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Safety
 Dev.
Officer -

Y3
Y1
Y1
Y1
Y1
Y1
Y1
Drafter
Officer -

Y1
Y1
Product Dev. Tech.

Attendance
Superintendent -

Y5
Y3
TQM

Supervisor - TQM

Y2
Y3
Y3
Y3
Y3
Y3
Y3
TQM

Officer -

Y3
Y1
Y1
Y1
Y1
Y1
Y1
Admin Support

Attendance

Manager *vacant
Superintendent -
HO
Superintendent -
Plant Site
Supervisor

Foreman
GA

Y3 Y3 Y3 Y3
Officer - Security

Officer - Driver

Y2
Y3 Y3

Officer - Administrator

Y3
Y5 Y1 Y1 Y1 Y1 Y2 Y2 Y1
Y1 Y1 Y1 Y1 Y3 Y3 Y1
Y1 Y1 Y1 Y1 Y3 Y3 Y1
Y1 Y1 Y1 Y1 Y3 Y3 Y1
Y1 Y1 Y1 Y1 Y3 Y3 Y1
Y1 Y1 Y1 Y1 Y3 Y3 Y1

Attendance

Page 40 of 57
Manager
Supervisor - Inspection
Eng.
Supervisor - Rotating &
Static Eng.
Supervisor -
Inst./Elect. Eng.
Supervisor -
Y3 Y3 Y3 Y3 Y3

Process Eng.
Foreman -
Y3 Y2 Y2 Y2 Y2 Y2
Y3

Workshop
Officer -
Welder
Officer -
Y3 Y3

Pipe Fitter
Engineering & Service

Officer -
Electrical Tech.
Officer -
Y5 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2 Y2

Instrument Tech.
Ofiicer - Doc. Controller

Attendance

Manager
Y5
Y3
Y3

Supervisor -
Y2
Y2
Y3
Y3
Y3
Y3
Y3
Y3

Safety

Technician -
Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Safety
 Dev.
Officer -
Drafter
Officer -
Product Dev. Tech.

Attendance
Superintendent -
TQM

Supervisor - TQM
TQM

Officer -
Admin Support

Attendance

Manager *vacant
Superintendent -
HO
Superintendent -
Plant Site
Supervisor

Foreman
GA

Officer - Security

Officer - Driver

Officer - Administrator

Attendance

Page 41 of 57
Manager
Supervisor - Inspection
Eng.
Supervisor - Rotating &
Static Eng.
Supervisor -
Inst./Elect. Eng.
Supervisor -
Y3

Process Eng.
Foreman -
Workshop
Officer -
Welder
Officer -
Pipe Fitter
Engineering & Service

Officer -
Electrical Tech.
Officer -
Instrument Tech.
Ofiicer - Doc. Controller

Attendance

Manager
Y3

Supervisor -
Y3

Safety

Technician -
Safety
 Supervisor -

Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y1
Fire

Technician -

Y3
Y3
Y3
Fire
HSE

Supervisor -

Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y1
Environment

Foreman -

Y3
Y3
Environment

Technician -

Y3
Y3
Y3
Environment
Officer -

Y3
Admin Support

Attendance

Manager

Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y3
11

Superintendent - Product

Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y1

Dist.

Superintendent - Product

Y3
Y3
Y3

WHS

Supervisor -

Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y1

Product Dist.

Supervisor -

Y3
Y3
Y3

Product WHS

Foreman -

Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y1

Finished Good

Page 42 of 57
Foreman -
Y3
Y3

Shipping

Officer -

Y3
Y3
Y3

Product Dist.
Logistic

Officer -

Y3
Y3
Y3

Finished Good

Officer -
Y3
Y3
Y3

Shipping Operator

Officer -
Y3
Y3
Y3

FG Admin

Officer -
Y3
Y3
Y3

Shipping Admin

Officer -
Y3
Y3
Y3

Product Dist. Admin

Officer -
Y3

Admin Support

Attendance

Manager
Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y3
12

Superintendent -
Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y1

Reliability

Superintendent -
Y3
Y3
Y3

Inst. / Electric
 Supervisor -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Fire

Technician -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Fire
HSE

Supervisor -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Environment

Foreman -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Environment

Technician -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3 Environment
Officer -
Admin Support

Attendance

Manager

Y3
Y3
Y3
Y3
Y5
Y5

Superintendent - Product

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Dist.

Superintendent - Product

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

WHS

Supervisor -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Product Dist.

Supervisor -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Product WHS

Foreman -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Finished Good

Page 43 of 57
Foreman -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Shipping

Officer -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Product Dist.
Logistic

Officer -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Finished Good

Officer -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Shipping Operator

Officer -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

FG Admin

Officer -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Shipping Admin

Officer -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Product Dist. Admin

Officer -
Admin Support

Attendance

Manager
Y3
Y3
Y3
Y3
Y5
Y5

Superintendent -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Reliability

Superintendent -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Inst. / Electric
 Supervisor -

Y2
Y2
Y3
Y3
Y3
Y3
Y3
Y3
Fire

Technician -

Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Fire
HSE

Supervisor -

Y2
Y2
Y3
Y3
Y3
Y3
Y3
Y3
Environment

Foreman -

Y4
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Environment

Technician -

Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Environment
Officer -

Y1
Y1
Admin Support

Attendance

Manager

Y5
Y3
Y3

Superintendent - Product

Y2
Y2
Y3
Y3
Y3
Y3
Y3
Y3

Dist.

Superintendent - Product

Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

WHS

Supervisor -

Y2
Y2
Y3
Y3
Y3
Y3
Y3
Y3

Product Dist.

Supervisor -

Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Product WHS

Foreman -

Y2
Y2
Y3
Y3
Y3
Y3
Y3
Y3

Finished Good

Page 44 of 57
Foreman -

Y4
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Shipping

Officer -
Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Product Dist.
Logistic

Officer -
Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Finished Good

Officer -
Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Shipping Operator

Officer -
Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

FG Admin

Officer -
Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Shipping Admin

Officer -
Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Product Dist. Admin

Officer -
Y1
Y1

Admin Support

Attendance

Manager
Y5
Y3
Y3

Superintendent -
Y2
Y2
Y3
Y3
Y3
Y3
Y3
Y3

Reliability

Superintendent -
Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Inst. / Electric
 Supervisor -
Fire

Technician -
Fire
HSE

Supervisor -

Y3
Y3
Environment

Foreman -
Environment

Technician -
Environment
Officer -
Admin Support

Attendance

Manager

Superintendent - Product
Dist.

Superintendent - Product
WHS

Supervisor -
Product Dist.

Supervisor -
Product WHS

Foreman -
Finished Good

Page 45 of 57
Foreman -
Shipping

Officer -
Product Dist.
Logistic

Officer -
Finished Good

Officer -
Shipping Operator

Officer -
FG Admin

Officer -
Shipping Admin

Officer -
Product Dist. Admin
Officer -
Admin Support

Attendance

Manager

Superintendent -
Reliability

Superintendent -
Inst. / Electric
 Superintendent -

Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y1
Mechanic

Supervisor -

Y3
Y3
Y3
MTC Planner

Foreman -

Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y1
Workshop

Officer -

Y3
Y3
Welder

Officer -

Y3
Y3
Y3
Pipe Fitter

Supervisor -

Y3
Y3
Y3
Electrical

Supervisor -

Y3
Y3
Y3
Instrument

Supervisor -

Y3
Y3
Y3
Mech. Bulk & Pellet

Supervisor -

Y3
Y3
Y3
Mech. Utility

Officer -

Y3
Y3
Y3

Pipe Fitter Machinist

Foreman -

Y3
Y3
Y3

Scheduler

Foreman -
Maintenance

Electrical

Foreman -

Page 46 of 57
Instrument

Foreman -
Mech. Bulk/Pellet

Foreman -
Mech. Utility

Officer -
Tools Keeper

Officer -
Vibration Tech.

Officer -
Scheduler

Officer -
Spare Part Controller

Officer -
Electrical Technician

Officer -
Instrument Technician

Officer - Mech.
Bulk / Pell. Tech

Officer - Mech.
Utility Tech.
Officer -
Y3

Admin Support
 Superintendent -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Mechanic

Supervisor -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
MTC Planner

Foreman -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Workshop

Officer -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Welder

Officer -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Pipe Fitter

Supervisor -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Electrical

Supervisor -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Instrument

Supervisor -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Mech. Bulk & Pellet

Supervisor -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Mech. Utility

Officer -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Pipe Fitter Machinist

Foreman -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Scheduler

Foreman -
Maintenance

Electrical

Foreman -

Page 47 of 57
Instrument

Foreman -
Mech. Bulk/Pellet

Foreman -
Mech. Utility

Officer -
Tools Keeper

Officer -
Vibration Tech.

Officer -
Scheduler

Officer -
Spare Part Controller

Officer -
Electrical Technician

Officer -
Instrument Technician

Officer - Mech.
Bulk / Pell. Tech

Officer - Mech.
Utility Tech.
Officer -
Admin Support
 Superintendent -

Y2
Y2
Y3
Y3
Y3
Y3
Y3
Y3
Mechanic

Supervisor -

Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1
MTC Planner

Foreman -

Y2
Y2
Y3
Y3
Y3
Y3
Y3
Y3
Workshop

Officer -

Y4
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Welder

Officer -

Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Pipe Fitter

Supervisor -

Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1 Electrical

Supervisor -

Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Instrument

Supervisor -

Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Mech. Bulk & Pellet

Supervisor -

Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Mech. Utility

Officer -

Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Pipe Fitter Machinist

Foreman -

Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Scheduler

Foreman -
Maintenance

Electrical

Foreman -

Page 48 of 57
Instrument

Foreman -
Mech. Bulk/Pellet

Foreman -
Mech. Utility

Officer -
Tools Keeper

Officer -
Vibration Tech.

Officer -
Scheduler

Officer -
Spare Part Controller

Officer -
Electrical Technician

Officer -
Instrument Technician

Officer - Mech.
Bulk / Pell. Tech

Officer - Mech.
Utility Tech.
Officer -
Y1
Y1

Admin Support
 Superintendent -
Mechanic

Supervisor -
MTC Planner

Foreman -
Workshop

Officer -
Welder

Officer -
Pipe Fitter

Supervisor -
Electrical

Supervisor -
Instrument

Supervisor -
Mech. Bulk & Pellet

Supervisor -
Mech. Utility

Officer -
Pipe Fitter Machinist

Foreman -
Scheduler

Foreman -
Maintenance

Electrical

Foreman -

Page 49 of 57
Instrument

Foreman -
Mech. Bulk/Pellet

Foreman -
Mech. Utility

Officer -
Tools Keeper

Officer -
Vibration Tech.

Officer -
Scheduler

Officer -
Spare Part Controller

Officer -
Electrical Technician

Officer -
Instrument Technician

Officer - Mech.
Bulk / Pell. Tech

Officer - Mech.
Utility Tech.
Officer -
Admin Support
 Attendance

Manager

Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y3
15

Supervisor - Sparepart

Y3
Y3
Y3
& Raw Matl

Foreman -

Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y1
Sparepart

Officer -

Y3
Y3
Raw Matl Admin

Officer -

Y3
Y3
Y3
Sparepart Admin

Officer -
Non-Product Warehouse

Y3
Y3
Y3
Raw Matl Storeman

Officer -

Y3
Y3
Y3
Sparepart Storeman

Attendance

Manager

Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y3
16

Superintendent -

Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y1

Pelletizing

Superintendent -

Y3
Y3
Y3

Bulk & Utility

Supervisor -

Y3
Y3
Y3

PPIC

Supervisor -

Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y1

Production

Page 50 of 57
Supervisor -
Y3
Y3

Production Engineer

Foreman -

Y3
Y3
Y3

Bulk

Foreman -
Y3
Y3
Y3

Utility

Foreman -
Y3
Y3
Y3

Pelletizing I

Foreman -
Y3
Y3
Y3

Pelletizing II

Officer -
Y3
Y3
Y3

Weigher Opr

Officer -
Y3
Y3
Y3

PPIC Opr

Officer -
Y3
Y3
Y3

Field Bulk

Officer -
Unloading Propylene

Officer -
Production

Utility Operator
Officer -
Bagging Machine
Pelletizing I Opr
 Attendance

Manager

Y3
Y3
Y3
Y3
Y5
Y5
Supervisor - Sparepart

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
& Raw Matl

Foreman -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Sparepart

Officer -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Raw Matl Admin

Officer -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3 Sparepart Admin

Officer -
Non-Product Warehouse

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Raw Matl Storeman

Officer -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Sparepart Storeman

Attendance

Manager

Y3
Y3
Y3
Y3
Y5
Y5

Superintendent -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Pelletizing

Superintendent -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Bulk & Utility

Supervisor -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

PPIC

Supervisor -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Production

Page 51 of 57
Supervisor -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Production Engineer

Foreman -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Bulk

Foreman -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Utility

Foreman -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Pelletizing I

Foreman -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Pelletizing II

Officer -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Weigher Opr

Officer -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

PPIC Opr

Officer -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Field Bulk

Officer -
Unloading Propylene

Officer -
Production

Utility Operator
Officer -
Bagging Machine
Pelletizing I Opr
 Attendance

Manager

Y5
Y3
Y3
Supervisor - Sparepart

Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1
& Raw Matl

Foreman -

Y2
Y2
Y3
Y3
Y3
Y3
Y3
Y3
Sparepart

Officer -

Y4
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Raw Matl Admin

Officer -

Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Sparepart Admin

Officer -
Non-Product Warehouse

Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1
Raw Matl Storeman

Officer -

Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Sparepart Storeman

Attendance

Manager

Y5
Y3
Y3

Superintendent -

Y2
Y2
Y3
Y3
Y3
Y3
Y3
Y3

Pelletizing

Superintendent -

Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Bulk & Utility

Supervisor -

Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

PPIC

Supervisor -

Y2
Y2
Y3
Y3
Y3
Y3
Y3
Y3

Production

Page 52 of 57
Supervisor -

Y4
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Production Engineer

Y3 Foreman -
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Bulk

Foreman -
Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Utility

Foreman -
Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Pelletizing I

Foreman -
Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Pelletizing II

Officer -
Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Weigher Opr

Officer -
Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

PPIC Opr

Officer -
Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Field Bulk

Officer -
Unloading Propylene

Officer -
Production

Utility Operator
Officer -
Bagging Machine
Pelletizing I Opr
 Attendance

Manager

Supervisor - Sparepart
& Raw Matl

Foreman -
Sparepart

Officer -
Raw Matl Admin

Officer -
Sparepart Admin

Officer -
Non-Product Warehouse

Raw Matl Storeman

Officer -
Sparepart Storeman

Attendance

Manager
Y3

Superintendent -
Pelletizing

Superintendent -
Bulk & Utility

Supervisor -
PPIC

Supervisor -
Production

Page 53 of 57
Supervisor -
Production Engineer

Foreman -
Bulk

Foreman -
Utility

Foreman -
Pelletizing I

Foreman -
Pelletizing II

Officer -
Weigher Opr

Officer -
PPIC Opr

Officer -
Field Bulk

Officer -
Unloading Propylene

Officer -
Production

Utility Operator
Officer -
Bagging Machine
Pelletizing I Opr
 duction

Officer -
Field Pelletizing I Opr

Officer -
DCS Pelletizing I Opr

Officer -
DCS Pelletizing II Opr

Officer -
Group Leader

Officer -
DCS Bulk Operator
Officer -
Bagging Machine
Pelletizing II Opr
Officer -
Forklift Pelletizing Opr
Officer -
Bagging Machine Granule
Opr
Officer -
Forklift Granule Opr

Officer -
Field Granule Opr
Officer -
Y3

Admin Support

Page 54 of 57
Attendance

Manager
Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y3
20

Superintendent -
Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y1

Tech & lab

Y3 Supervisor -
Y3
Y3

Laboratory

Foreman -
Y3
Y3
Y3

Laboratory

Officer -
Y3
Y3
Y5
Y3
Y3
Y3
Y3
Y3
Y1
Y1

Shift Leader
Technical

Officer -
Y3
Y3

Lab. Tech.

Supervisor -
Y3
Y3
Y3

Technical Engineer
Officer -
Y3

Admin Support

Attendance
 duction

Officer -
Field Pelletizing I Opr

Officer -
DCS Pelletizing I Opr

Officer -
DCS Pelletizing II Opr

Officer -
Group Leader

Officer -
DCS Bulk Operator
Officer -
Bagging Machine
Pelletizing II Opr
Officer -
Forklift Pelletizing Opr
Officer -
Bagging Machine Granule
Opr
Officer -
Forklift Granule Opr

Officer -
Field Granule Opr
Officer -
Admin Support

Page 55 of 57
Attendance

Manager

Y3
Y3
Y3
Y3
Y5
Y5

Superintendent -

Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Tech & lab

Supervisor -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Laboratory

Foreman -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Laboratory

Officer -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Shift Leader
Technical

Officer -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Lab. Tech.

Supervisor -
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3
Y3

Technical Engineer
Officer -
Admin Support

Attendance
 duction

Officer -
Field Pelletizing I Opr

Officer -
DCS Pelletizing I Opr

Officer -
DCS Pelletizing II Opr

Officer -
Group Leader

Officer -

Y3
DCS Bulk Operator
Officer -
Bagging Machine
Pelletizing II Opr
Officer -
Forklift Pelletizing Opr
Officer -
Bagging Machine Granule
Opr
Officer -
Forklift Granule Opr

Officer -
Field Granule Opr
Officer -
Y1
Y1

Admin Support

Page 56 of 57
Attendance

Manager
Y5
Y3
Y3

Superintendent -
Y2
Y2
Y3
Y3
Y3
Y3
Y3
Y3

Tech & lab

Supervisor -
Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Laboratory

Foreman -
Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Laboratory

Officer -
Y2
Y2
Y3
Y3
Y3
Y3
Y3
Y3

Shift Leader
Technical

Officer -
Y4
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Lab. Tech.

Supervisor -
Y3
Y1
Y1
Y1
Y1
Y1
Y1
Y1

Technical Engineer
Officer -
Y1
Y1

Admin Support

Attendance
 duction

Officer -
Field Pelletizing I Opr

Officer -
DCS Pelletizing I Opr

Officer -
DCS Pelletizing II Opr

Officer -
Group Leader

Officer -
DCS Bulk Operator
Officer -
Bagging Machine
Pelletizing II Opr
Officer -
Forklift Pelletizing Opr
Officer -
Bagging Machine Granule
Opr
Officer -
Forklift Granule Opr

Officer -
Field Granule Opr
Officer -
Admin Support

Page 57 of 57
Attendance

Manager

Superintendent -
Tech & lab

Supervisor -
Laboratory

Foreman -
Laboratory

Officer -
Shift Leader
Technical

Officer -
Lab. Tech.

Supervisor -
Technical Engineer
Officer -
Admin Support

Attendance