Timestamp Email Address Please state the organization

1. Arein
roles
NAC(position
where you
titles)
areused
currently
in theassigned.
workflows correct
10/19/2022 15:03:57 christine.navarro@nickelasia.com
Legal and Data Protection
No Office
10/19/2022 17:50:28 wendell.pedrera@nickelasia.com
BF: Mine Service, Sector:
NoWarehouse, Position: NAC Group Warehouse Manag
10/20/2022 7:27:36 jessie.pagaran@nickelasia.com
Human Resource Yes
10/22/2022 13:59:16 beatrice.banaag@nickelasia.com
Talent Acquisition No
10/25/2022 16:35:27 walter.panganiban@nickelasia.com
RAG No
10/28/2022 21:42:19 jeffrey.escoto@nickelasia.com
Technical Services Sector
No
11/2/2022 9:32:37 remedios.collado-camo@nickelasia.com
Safety and EnvironmentNo
Sector
Specify the incorrect position
2. Do title
you and
find the correct
activities
Please
position
in the
specify
workflows
title beside
the gaps
aligned
it. 3.orWhat
inaccuracy
withactivities
your current
on can
the workflow
business
be optimized
and
process?
give
or done
a solution.
more efficie
Sales Representative/Customer
No - Contract Owner,
TheContract/Legal
entire flow is inaccurate.
Department
From Ithe
provided
- Legal,
workflow
Contract
thesent
workflow
toManage
me?
weThere
prepared
- no are
equivalent,
too manySales
midd
1. Activity: Picking should
Nobe Transfer of GoodsThe
(TP),
work
Place-in
flow limits
Storage
onlyGR
(PS)
onand
Warehousing
and/or
Moving
Goods
theManagement
Issues
goods from
(GI) please
Sloc
in which
to clarify
Slocs,
the existing
buta.this
Incor
se
ca
Yes Negotiations for the terms and conditions of work.
HR Specialist – Talent Supply
No Chain Manager/Talent
• On
Supply
WorkChain
Instruction
Supervisor;
1 &Instructions
Work 7:HR
Submitting
Head 1,
– VP-Human
the
2, 3,approvedResources
7, 9, andTable
10 of Organization
Sector; Gene
Safety Officer No The process is better fit The
for the
activities
Safetydetailed
Officer who
in the
usually
BP falls
conducts
neatly under
HIRACthe
(Haz
Sa
Asset Manager doesnt exist.
No But can be relatesWe
to PM
must
Manager
align it withe existing
Involve SAP
the SAP
process
PM Business
flow Process Expert (Allan Flor
Just a clarification on the
Yes
term Incident Officer and Compliance Officer Managing of EHS requirements
4. Do you have other comments
5. Do youon
need
the a
workflow?
one-hourIfvirtual
yes, please
meeting
indicate
to discuss
here.your comments? If yes, please select date and tim
I sent the workflow we prepared
No
Yes! As I've mentioned Yes
in my
(see
previous
selection
answer
on next
that
October
page)
NAC27,
Warehouse
2022 is 10:00
adopting
AMnew
- 11:00
ERPAMwhich is SAP-Inventory Managemen
On # 1 - Unions are initiated
No and formed by our regular employees. Labor relations specialists assist our lawyers during hearing
If this manual is meant to
Noguide the process owner, and the end users, it might be best to be as specific as possible especially in
Please share the workflow
No to the Safety group.
The work flow is more on
Yes
higher
(see management
selection on next
responsibilities.
page) It is also10:00
a veryAM
generalized
- 11:00 AMprocess flow for asset management w
Clarity on who the Incident
YesOfficer
(see selection
as he/she
onhas
nexta page)
lot roles to fulfill.
Who from NAC do you need in this meeting? Please indicate the complete name and position title.(consider the people involved

1. Roseller M. Cenas <roseller.cenas@rtn.nickelasia.com> SAP-IM BPX2. Teody Pascual <teody.pascual@nickelasia.com> AVP

Allan Flora / SAP PM Business Process Expert

 nd position title.(consider the people involved on the BP document reviewed)

Pascual <teody.pascual@nickelasia.com> AVP-Service Management