REQUEST_ID RECORD_TYPECOUNTRY USER_ID
361023123 USER_TYPE BR Implementa
361023123 USER_TYPE BR Implementa
361023123 USER_TYPE BR Implementa
361023123 USER_TYPE CH Developme
361023123 USER_TYPE CH Developme
361023123 USER_TYPE CL Implementa
361023123 USER_TYPE CN Developme
361023123 USER_TYPE CN Developme
361023123 USER_TYPE CN Developme
361023123 USER_TYPE CO Implementa
361023123 USER_TYPE Spain
361023123 USER_TYPE ES Developme
361023123 USER_TYPE ES Implementa
361023123 USER_TYPE ES Implementa
361023123 USER_TYPE ES Implementa
361023123 USER_TYPE ES Implementa
361023123 USER_TYPE ES Implementa
361023123 USER_TYPE ES Implementa
361023123 USER_TYPE OTHERS
361023123 USER_TYPE OTHERS
361023123 USER_TYPE GB Developme
361023123 USER_TYPE GB Developme
361023123 USER_TYPE GB Implementa
361023123 USER_TYPE GB Implementa
361023123 USER_TYPE GB Implementa
361023123 USER_TYPE OTHERS
361023123 USER_TYPE OTHERS
361023123 USER_TYPE IN Implementa
361023123 USER_TYPE IN Implementa
361023123 USER_TYPE IN Implementa
361023123 USER_TYPE MY Implement
361023123 USER_TYPE NL Implementa
361023123 USER_TYPE PL Implementa
361023123 USER_TYPE UA Implement
361023123 USER_TYPE US Developme
361023123 USER_TYPE US Implementa
361023123 USER_TYPE ZA Implementa
361023123 USER_TYPE ZA Implementa
Errors detected:
USER_NAME
292146 LUCIA_BELINI
168434 LUIS_KINA
292145 KAIO_TULESKI
1036 ANDRE_PACHOUD
10281 ISABELLE_FONTAINE
179116 MANUEL_BARRERA
20042 ELLIE_MA
75775 JAKY_YU
174134 PAULINA_ZHAI
168433 KAREN_AREIZA
388395 IVAN_LOPEZLOPEZ
232028 PAUL_ROBINSON
446356 STEFANO_ANNIBALI
151610 JESUS_MIRANDALIBRADO
73103 ALEXEY_POPOV
162093 D_QUIJADATESTILLANO
155884 CESAR_RUBIOBERNAL
361897 BRUNO_ZUCCHINIGOMEZ
401655 PADAM_LALWANI
274205 KATIE_SUMMERVILLE
1980 ALAIN_RENDERS
65661 PAOLO_DOTTA
105953 TONY_BUTCHER
82880 MARGO_HANNA
92793 PHILIP_WOOD
434877 TERESA_JANE
434878 EMANUEL_MANZORRO
353834 PARAMJEET_SINGH2
171493 PREETI_DUGAR
171613 RAJESH_KOTWANI
6431 JACKIE_CHIN
1035 MENNO_PONSEN
73100 KSENIYA_SHUSTER
92753 ALEXANDER_BAZHIN
1289 DANNY_DIXON
45824 MONICA_LEON
348875 SHARRON_MIDGLEY
385675 RICHARD_MUTURI
DESCRIPTION EMAIL_ADDREUSER_TYPE EXCEPTION PROF_RESP_C
BRIMP Belini Lucia Email/onBehalf user 0
BRIMP Kina, Luis (Barueri) luis.kina@sgs. Professional user 25
BRIMP Tuleski, Kaio Kaio.Tuleski.E Professional user 15
CHDEV Andre Pachoud andre.pachou Professional user 1
CHDEV Fontaine, Isabelle (Geneva) isabelle.fonta SelfService user 0
CLIMP Barrera, Manuel (Santiago) MANUEL.BARRSelfService user 0
CNDEV Ellie Ma (Shenzhen, China) ellie.ma@sgs. Professional user 19
CNDEV Yu, Jaky (Shenzhen) Jaky.Yu@sgs.c SelfService user 0
CNDEV Zhai, Paulina (Beijing) Paulina.Zhai@Professional user 14
COIMP Areiza, Karen (Bogota) karen.areiza@Professional user 37
ES IMP lopez lopez, Ext.ivan (Madrid) Ext.ivan.lope Professional user 60
ESDEV Robinson, Paul (Madrid) paul.robinson SelfService user 0
ESIMP annibali , Ext.stefano (Madrid) Ext.stefano.anProfessional user 42
ESIMP miranda librado, jesus (Madrid) jesus.miranda SelfService user 0
ESIMP Popov, Alexey (Madrid) Alexey.Popov Professional user 14
ESIMP quijada testillano, david (Madrid) david.quijadat SelfService user 0
ESIMP RUBIO BERNAL, CESAR (Madrid) ext.cesar.rub Email/onBehalf user 0
ESIMP zucchini gomez, bruno (Madrid) bruno.zucchin Professional user 81
External FIS Functional Consultant (Third Party) padam.lalwan Unknown Pers 15-Oct-20 SelfService user
External Innovate Tax Consultant Summerville, Katie Unknown Pers11-JAN-18 Email/onBehalf user
GBDEV Alain Renders Alain.Renders Professional user 10
GBDEV Dotta, Paolo (Geneva) PAOLO.DOTTASelfService user 0
GBIMP Butcher, Tony (Ellesmere Port) tony.butcher@Professional user 30
GBIMP Hanna, Margo (Ellesmere Port) margo.hanna@SelfService user 0
GBIMP Wood, Philip (Ellesmere Port) philip.wood@sSelfService user 0
IMPEXT Jane, Teresa Ext.teresa.ja Professional user 36
IMPEXT Manzorro, Emanuel Ext. Ext.emanuel. Professional user 25
INIMP - SINGH, PARAMJEET (MUMBAI) Paramjeet.Sin SelfService user 0
INIMP Dugar, Preeti (Mumbai) preeti.dugar@Professional user 77
INIMP RAJESH_KOTWANI Rajesh.KotwanProfessional user 29
MYIMP JACKIE CHIN jackie.chin@s SelfService user 0
NLIMP Ponsen, Menno (Spijkenisse) menno.ponsenProfessional user 14
PLIMP Shuster, Kseniya (Warszwa) kseniya.shust OM user 0
UAIMP Bazhin, Alexander (Odessa) alexander.baz Professional user 76
USDEV Danny Dixon danny.dixon@SelfService user 0
USIMP Leon, Monica (Miami) Monica.Leon@Professional user 3
ZAIMP - Functional Consultant Sharron.Midgl Professional user 135
ZAIMP Muturi, Richard (Geneva) richard.mutur Professional user 23
 PROF_MODULOM_RESP_CO OM_MODULE_SELFSERVICE_ SELFSERVICE INVAPRV_RESINVAPRV_MOTOTAL_NB_OF
0 0 0 0 0 0 0 0
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mail/onBehalf user 0 0 0 0 0 0 0
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5 21 2 2 2 0 0 0
0 0 0 1 1 0 0 0
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8 3 1 3 3 0 0 0
0 0 0 2 1 0 0 0
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0 5 2 1 1 0 0 0
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9 40 2 27 6 0 0 0
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EMAIL_RESP_ EMAIL_MODUUSER_CREATI USER_CREATEUSER_LAST_U USER_LAST_UUSER_START_ USER_END_DA
1 1 07-AUG-18 ERIN_O'CONN 1-Oct-19 LUCIA_BELINI 07-AUG-18
1 1 29-Oct-14 KRISTINA_HAN 1-Sep-21 LUIS_KINA 29-Oct-14
1 1 07-AUG-18 ERIN_O'CONN 10-Sep-21 KAIO_TULESKI 07-AUG-18
1 1 27-May-02 SYSADMIN 02-DEC-20 ANDRE_PACH 27-May-02
1 1 15-Mar-05 RAVI_GUNTAK 3-Sep-20 ISABELLE_FON 15-Mar-05
1 1 28-APR-15 RAY_BUGARIN03-AUG-21 MANUEL_BARR28-APR-15
1 1 2-May-06 MELANNIE_FE 06-AUG-21 ELLIE_MA 1-May-06
1 1 05-JAN-11 TRACY_WILLIA 18-Nov-20 JAKY_YU 05-JAN-11
1 1 10-Feb-15 SIMON_SPURG17-AUG-21 ELLIE_MA 10-Feb-15
1 1 29-Oct-14 KRISTINA_HAN30-AUG-21 KAREN_AREIZA 29-Oct-14
1 1 12-AUG-20 SUDHERSHAN_09-AUG-21 IVAN_LOPEZLO12-AUG-20
1 1 20-Oct-16 RAY_BUGARIN 6-Oct-20 PAUL_ROBINS 20-Oct-16
1 1 20-Jul-21 SHERMIE_SAR 28-Jul-21 SMITH_NAVAR 20-Jul-21
1 1 19-AUG-13 PHILOMEL_GA20-JAN-21 JESUS_MIRAN 19-AUG-13
1 1 02-DEC-10 ANONYMOUS 25-AUG-21 SMITH_NAVAR02-DEC-10
1 1 26-Jun-14 DARWIN_MAG02-DEC-20 D_QUIJADATES 26-Jun-14
1 1 17-Mar-14 RAY_BUGARIN 20-Jul-21 MARTIN_RAMP 17-Mar-14
1 1 16-DEC-19 JESELLE_RICA 6-Sep-21 SMITH_NAVAR16-DEC-19
0 0 1 1 JORGE_MAESO 15-Oct-20 PADAM_LALWA 15-Oct-20
0 0 1 1 KRISTINA_HAN 29-Oct-18 KATIE_SUMMER 11-JAN-18
1 1 12-Jun-03 RAVI_GUNTAK04-AUG-21 MILDRED_IGN 14-DEC-04
1 1 29-APR-10 MICHAEL_CHA 24-Nov-20 PAOLO_DOTTA29-APR-10
1 1 23-Mar-12 MONICA_LEON25-AUG-21 SMITH_NAVAR 23-Mar-12
1 1 1-Jun-11 MONICA_LEON 20-Nov-20 MARGO_HANN 1-Jun-11
1 1 7-Nov-11 ERIN_O'CONN 11-JAN-21 PHILIP_WOOD 7-Nov-11
0 3-May-21 HARIPRASAD_V31-AUG-21 SMITH_NAVAR 3-May-21
0 3-May-21 HARIPRASAD_V31-AUG-21 SMITH_NAVAR 3-May-21
1 1 16-Oct-19 KARTHIK_CHO 16-Oct-19 PARAMJEET_S 16-Oct-19
1 1 18-DEC-14 RAY_BUGARIN 21-Oct-20 MARTIN_RAMP18-DEC-14
1 1 22-DEC-14 RAVI_GUNTAK25-AUG-21 SMITH_NAVAR22-DEC-14
1 1 18-Jun-04 RAVI_GUNTAK20-JAN-21 JACKIE_CHIN 18-Jun-04
1 1 16-May-02 SYSADMIN 06-AUG-21 MENNO_PONS 16-May-02
1 1 02-DEC-10 ANONYMOUS 09-DEC-20 KSENIYA_SHUS02-DEC-10
1 1 7-Nov-11 CORINE_DELAP 14-Sep-21 MILDRED_IGN 7-Nov-11
1 1 17-Feb-03 RAVI_GUNTAK15-DEC-20 DANNY_DIXON 17-Feb-03
1 1 09-DEC-08 JESSICA_SINSK 15-Jul-21 MONICA_LEON09-DEC-08
1 1 19-Sep-19 KARTHIK_CHO30-AUG-21 MILDRED_IGN 19-Sep-19
1 1 21-Jul-20 BALAJI_GOPAL 14-Sep-21 RICHARD_MUT 21-Jul-20
USER_LAST_L LAST_APPROVEMPLOYEE_IDEMPLOYEE_N EMPLOYEE_N BUSINESS_GR BUSINESS_GR ORG_ID
31-Oct-19 User Not Defined as People
17-Sep-21 697059 ALFREDO KINA 4913 54120 BR Business G 54140
17-Sep-21 User Not Defined as People
16-Sep-21 69318 PACHOUD, AND 258 62 CH Business G 62
26-AUG-21 69234 FONTAINE-VIVE 176 62 CH Business G 62
05-AUG-21 335027 BARRERA ROJA 4273 41175 CL Business Gr 41175
17-Sep-21 44696 MA, ELLIE 马骊SZ0025 5344 CN Business G 5344
7-Sep-21 157029 YU, JAKY 余良 SZ3975 5344 CN Business G 5344
16-Sep-21 327087 ZHAI, PAULINABJ0614 5344 CN Business G 5344
17-Sep-21 User Not Defined as People
17-Sep-21 857037 LOPEZ LOPEZ, 10070 130 ES Business Gr 130
1-Feb-21 434256 ROBINSON, PA 7510 130 ES Business Gr 130
16-Sep-21 856477 ANNIBALI, STE 10059 130 ES Business Gr 130
14-Sep-21 297162 MIRANDA LIBR 6097 130 ES Business Gr 130
17-Sep-21 26-AUG-21 527291 POPOV, OLEKSI 8301 130 ES Business Gr 130
17-Sep-21 314187 QUIJADA TESTI 6529 130 ES Business Gr 130
8-Sep-21 309621 RUBIO BERNAL, 6370 130 ES Business Gr 130
17-Sep-21 706637 ZUCCHINI GOM 9356 130 ES Business Gr 130
17-Sep-21 User Not Defined as People
29-Oct-18 User Not Defined as People
7-Sep-21 74531 RENDERS, ALAI 1119 123 UK Business G 123
16-Sep-21 14-Sep-21 144169 DOTTA, PAOLO 1764 123 UK Business G 123
19-AUG-21 9-Sep-16 206536 BUTCHER, ANT 2072 123 UK Business G 123
28-JAN-21 13-May-21 166746 HANNA, MARG 1908 123 UK Business G 123
16-Sep-21 19-AUG-21 185196 WOOD, PHILIP 2013 123 UK Business G 123
17-Sep-21 User Not Defined as People
17-Sep-21 User Not Defined as People
1-Nov-19 User Not Defined as People
17-Sep-21 323847 Dugar, Preeti 338 34771 IN Business Gr 34771
17-Sep-21 552972 KOTWANI, RAJ 1113 34771 IN Business Gr 34771
8-Sep-21 13654 CHIN, CHEE YU 15 2221 MY Business G 2221
17-Sep-21 534 PONSEN, MEN 453 66 NL Business G 66
15-Sep-21 616677 Shuster, Kseniy 473 23430 PL Business Gr 23430
15-Sep-21 768717 Alexander Bazh 91 45523 UA Business G 45523
05-AUG-21 5635 DIXON, DANNY 2937 522 US BUSINESS 1226
15-Sep-21 9906 LEON, MONICA 3616 522 US BUSINESS 8685
17-Sep-21 715577 MIDGLEY, SHA 584 24210 ZA Business G 24210
14-Sep-21 751957 MUTURI, RICH 588 24210 ZA Business G 24210
ORG_NAME ORG_ADDRESSORG_LOCATIOORG_OM_SUNJOB_NAME SUPERVISOR_ COMPANY BUSINESS_SEC
None valid Assignment Unknown Person
LE F440101 Avenida Andr SGS DO BRASIL LTDA BR SGS EmployMIRANDA LIBRA F440101 99
None valid Assignment Unknown Person
CH Business G SGS Societe GeSGS Societe Generale de SurvF140101 EMPLDOTTA, PAOLOF140101 99
CH Business G SGS Societe GeSGS Societe Generale de SurvF140101 EMPLDOTTA, PAOLOF140101 99
CL Business GrSGS Chile EDIFICIO CORPORATIVO CL SGS EmployMIRANDA LIBRA F450101 99
CN Business G 深圳市南山区科技园中区 通标标准技术服务有限公司CN REQUESTODOTTA, PAOLOF615951 0
CN Business Group CN REQUESTODOTTA, PAOLOF615951 0
CN Business Group CN SGS Emplo DOTTA, PAOLOF615901 0
None valid Assignment Unknown Person
ES Business Group ES Employee LUnknown PersF052021 0
ES Business GrSGS Tecnos, S.A. ES Employee LUnknown PersF052001 0
ES Business Group ES Employee LPOPOV, OLEKSIF052021 0
ES Business GrSGS Activos S.LES-F052021_AP SGS Activos S.ES Approver L2LINKOMO, RAM F052021 0
ES Business GrSGS Activos S.LES-F052021_AP SGS Activos S.ES Approver L2LINKOMO, RAM F052021 0
ES Business GrSGS Activos S.LES-F052021_AP SGS Activos S.ES Employee LLINKOMO, RAM F052021 0
ES Business GrSGS Tecnos, S.A. ES Employee LUnknown PersF052001 0
ES Business GrSGS Activos S.LES-F052021_AP SGS Activos S.ES Employee LMIRANDA LIBRA F052021 0
None valid Assignment
None valid Assignment
UK Business G SGS United Kingdom Limited UK Requestor LINKOMO, RAM F077301 99
UK Business G SGS United Kingdom Limited UK Requestor LINKOMO, RAM F077301 99
UK Business G SGS United Kingdom Limited UK SGS Emplo TURNER, ADAM F077301 99
UK Business G SGS United Kingdom Limited UK Approver 3LINKOMO, RAM F077301 99
UK Business G SGS United Kingdom Limited UK SGS Emplo LINKOMO, RAM F077301 99
None valid Assignment Unknown Person
None valid Assignment Unknown Person
None valid Assignment Unknown Person
IN Business GrSGS India PrivaSGS India Private Limited IN Requester LSpurgeon, SimF530101 99
IN Business GrSGS India PrivaSGS India Private Limited IN SGS EmployROSARIO, Mr. CHARLES (125)
MY Business GLot 4, Persiara Petrotechnical Inspection (M F580101 EXEC RENDERS, ALAIF581101 99
NL Business G SGS Nederland B.V. F110201 ImpleLINKOMO, RAM F110201 0
PL Business Group Borzym, Jacek (70)
UA Business G вул. Чорноморс IП "СЖС УКРАЇНА"FE "SGS UKRAINE" Олександр Філонов / Alexandr Filonov, (54)
F410501_182 Rutherford, NJSGS North America Inc. US Employee LDOTTA, PAOLOF410501 0
F410501_342 SGS North Amer Miami, FL US Employee LLINKOMO, RAM F410501 0
ZA Business G Huawei Office SGS South Africa (Pty) Ltd ZA SGS EmployBHARATH, ARAF296111 0
ZA Business Group THOMAS, VICTOR (65)
 COST_CENTERCOST_LEVEL LAST_USAGE NB_OF_DAYS_LAST_LOGON_BELOW_30 IN_31_60 IN_61_90
31-Oct-19 1137 688 0 0 0
523 50 17-Sep-21 2515 1 1 0 0
17-Sep-21 1137 1 1 0 0
480 60 16-Sep-21 7053 2 2 0 0
480 60 26-AUG-21 6030 23 23 0 0
501 50 05-AUG-21 2334 44 0 44 0
8 80 17-Sep-21 5617 1 1 0 0
8 80 7-Sep-21 3908 12 12 0 0
8 80 16-Sep-21 2411 2 2 0 0
17-Sep-21 2515 1 1 0 0
0 80 17-Sep-21 401 1 1 0 0
0 80 1-Feb-21 1793 229 0 0 0
0 80 16-Sep-21 59 2 2 0 0
0 80 14-Sep-21 2951 4 4 0 0
0 80 17-Sep-21 3942 1 1 0 0
0 80 17-Sep-21 2640 1 1 0 0
0 80 8-Sep-21 2741 10 10 0 0
0 80 17-Sep-21 641 1 1 0 0
17-Sep-21 337 1 1 0 0
29-Oct-18 1345 1055 0 0 0
9757 20 7-Sep-21 6672 11 11 0 0
9761 20 16-Sep-21 4159 2 2 0 0
9783 20 19-AUG-21 3465 30 30 0 0
9770 20 13-May-21 3761 128 0 0 0
9779 20 16-Sep-21 3602 2 2 0 0
17-Sep-21 138 1 1 0 0
17-Sep-21 138 1 1 0 0
1-Nov-19 703 687 0 0 0
0 60 17-Sep-21 2465 2 2 0 0
17-Sep-21 2461 1 1 0 0
9880 23 8-Sep-21 6300 11 11 0 0
9953 80 17-Sep-21 7064 1 1 0 0
15-Sep-21 3942 3 3 0 0
r Filonov, (54) 15-Sep-21 3602 3 3 0 0
13 60 05-AUG-21 6787 44 0 44 0
13 60 15-Sep-21 4665 3 3 0 0
610000 22 17-Sep-21 729 1 1 0 0
14-Sep-21 423 4 4 0 0
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