Training Matrix

ONBOARDING

Conducting
Conducting Conducting How to Conveyance Shipping/
Outreach/Educ Notification Structure and
Risk Site Security Screen Inspections Reporting Receving/ Parking
15-Aug-20 Assessments Surveys Business
ation on C-
Seal Intrusions Cargo
to CBP/Law
Restrictions
Fencing
TPAT Program Enforcement Inspections
Partners Procedures Handling Work

Online training Online or

Internal Internal Internal Online Online Internal
Training Type Manual Procedure Manual
+ internal Online Training Online Training
Training Training procedures
Outsourced
procedures Training

FREQUENCY Once As Needed Once Once 3 yrs 3 yrs 3 yrs 1 yrs 3 yrs 1 yr

Page 1 of 19
 If a cell is
Note: Cells highlighted in
Training Matrix Legend: indicate your row, you
expiration date must complete
Office
Required
Shop Required

that training.

OFFICE

Need to
How to Verify
Video System Challenging Mail and Document Definition of
Alarm System Visitor Contractors’ Password
15-Aug-20 Use
Use
Controls
Unknown Package Reference
Procedures
IT Policy
Issues
Abuse/Misuse
Persons Screening Checks

Online training Online training

Training Type Outsource Online training Online training Online training Online training + internal + internal Online training Online training Online training
procedures procedures

FREQUENCY 2 yrs 2 yrs 3 yrs 3 yrs Once 3 yrs Once 3 yrs Once 3 yrs

Page 2 of 19
 Indicates Date
Needed ONLY
Completed,
Lab Required Service per Job
No Expiration
Requirement
Date

MANUFACTURING

15-Aug-20

Training Type

FREQUENCY

Page 3 of 19
 MANUFACTURING

15-Aug-20

Training Type

FREQUENCY

Page 4 of 19
 SERVICE LAB

15-Aug-20

Training Type

FREQUENCY

Page 5 of 19
 Health, Safety, Environment (HSE)

Conducting Conducting How to Conducting Conveyance Reporting

Risk Site Security Screen Outreach/Education Inspections Intrusions
Date Format (dd-mmm-yy), e.g. Assessment Surveys Business on C-TPAT Program Seal
s Partners Procedures
12-Aug-14

FREQUENCY 3 yrs 3 yrs

ABERDEEN, UK
Leslie, Carol
Morrison, Euan
Halliday, David
Smith, Michael
Duncan, Eilidh
KUALA LUMPUR, MALAYSIA
General Manager
Jay Keener
Finance / Admin
Cindy
Karen Wong
Ally Yap
Cheries Lim
Noriza
Shafarina
Sales
Syed
Don Heng
Ganesh Balamuniandy
Proposal / Process
Jothi
Danny
Albert
Ravi
Adrian
Felix
Michelle
Ng Zee Kim
Sky How
John Ho
Jonathan
Yee Hong Hoon
Nur Azura
Draftor
Wizam
Mohd Zamzi
Sara
Chandran
Hairol
Aminnoorhisham
Syahril Amir
Engineering
Fabrizio
Lee Kah Lok
Mike Low
Yoong How Han
Project

Zamri
Patrick Chan
Rose
Lee Boon Tiong
Sharifah
Danesh
Yuva
Kenneth Ho
Ivan Chew
Chew Kok Wee
Ahmad Hafiz
Abdullah
Alfian
Alfred Wung
Mary Lee
Kenneth Lim
Kau Wei Chern
Stella Tee
Document Control
John Jenuri
Kharunissa
Kavithra
QA / QC
Mohd Fadly
Mohd Hafiz
Zaidi Ismail
ment (HSE) Training Matrix Global Legend:

OFFICE
Shipping/ Notification Parking Structure Alarm Video Visitor Challenging Mail and Need to
Receving/ to CBP/Law Restrictions and Fencing System Use System Use Controls Unknown Package Document
Cargo Enforcement Inspections Persons Screening Reference
Handling Checks
Work

Employee
1 yrs 3 yrs 1 yr 2 yrs 2 yrs 2 yr Orientation 3 yrs 3 yrs
Note: Cells Indicates Date
indicate Office Shop Service Lab Completed, No
expiration Required Required Required Required Expiration
date Date

How to IT Policy Password Definition of Customer

Verify Issues Abuse/Misus Job Site
Contractors’ e Safety
Procedures

3 yrs 3 yrs 3 yrs 1 yr 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs

 SHOP

3 yrs 3 yrs 3 yrs 1 yr 3 yrs 3 yrs 3 yrs 3 yrs 1 yr

3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 1 yr
 SERVICE

1 yr 4 yrs 1 yr 1 yr 4 yrs 1 yr 6 months

 LAB

4 yrs 5 yrs 3 yrs