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TITLE |
INITIAL |
REVISION |
DOCUMENT |
|
|
ISSUE DATE |
DATE |
NO. |
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|
Introduction |
||||
| Manual Overview |
TRD.00.01 |
|||
| Human Resources and Administration Organization Structure |
TRD.00.02 |
|||
|
Rules and Regulations |
||||
| Schedule of Activities or Activity Calendar |
03/24/2014 |
02/18/2015 |
TRD.01.01 |
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| Operations Manual |
TRD.01.02 |
|||
| House Rules |
07/18/2013 |
TRD.01.03 |
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| Training Days and Allowance |
07/04/2009 |
8/15/2013 |
TRD.01.04 |
|
| Training Budget and Products |
12/10/2014 |
TRD.01.05 |
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| Training Session Fee |
05/26/2012 |
10/20/2012 |
TRD.01.06 |
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| Training Grading System |
09/17/2014 |
TRD.01.07 |
||
| Training Equipment and Utensils |
09/17/2014 |
TRD.01.08 |
||
| Training Expenses |
10/01/2014 |
TRD.01.09 |
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|
Training Process |
||||
| Internal Employees |
12/10/2014 |
TRD.02.01 |
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| Technical Trainer |
10/11/2014 |
TRD.02.02 |
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| Team Leader |
TRD.02.03 |
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| Service Crew – SSM, WDF, BBE | 12/10/2014 |
TRD.02.04 |
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| Service Crew – BBT, CDH | 12/10/2014 |
TRD.02.05 |
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| Evaluation and Communication of Results |
09/17/2014 |
02/19/2015 |
TRD.02.06 |
| Supervisor Training Module |
02/03/2015 |
|
TRD.02.07 |
| Evaluation of Trainer |
01/30/2015 |
|
TRD.02.08 |
| In-Store Training |
02/19/2015 |
|
TRD.02.09 |
|
Programs |
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| Cashiering |
09/23/2014 |
TRD.03.01 |
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| BCS POS Procedures |
10/01/2014 |
10/22/2014 |
TRD.03.02 |
|
| CRM and POS: Refund or Void Procedure |
09/13/2013 |
DELETED |
TRD.03.03 |
|
| POS: FIC and Freshmen Discount Procedure |
06/28/2013 |
TRD.03.04 |
||
| Cleaning Materials Usage |
02/03/2014 |
TRD.03.05 |
||
| Defrosting of Chest-type Freezer |
TRD.03.06 |
|||
| Items Inside Generic Bag |
08/24/2013 |
TRD.03.07 |
||
| Standard Timing of Activities |
TRD.03.08 |
|||
| Turnover of Keys, Cash Fund and DSR Box |
03/15/2012 |
TRD.03.09 |
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| Monitoring of Utility Consumptions |
07/25/2011 |
TRD.03.10 |
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| Cashiering and Money Declaration Audit |
TRD.03.11 |
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| Full Store Pre-Opening Procedures |
10/16/2014 |
TRD.03.12 |
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| Vantage POS Procedures |
10/27/2014 |
TRD.03.13 |
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| POS Required Reports |
11/15/2014 |
TRD.03.14 |
|
Exhibit |
||||
| Flow Charts |
11/03/2014 |
|||
| Forms |
11/03/2014 |
|||
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|
Programs |
||||
| Cashiering |
09/23/2014 |
TRD.03.01 |
||
| BCS POS Procedures |
10/01/2014 |
10/22/2014 |
TRD.03.02 |
|
| CRM and POS: Refund or Void Procedure |
09/13/2013 |
DELETED |
TRD.03.03 |
|
| POS: FIC and Freshmen Discount Procedure |
06/28/2013 |
TRD.03.04 |
||
| Cleaning Materials Usage |
02/03/2014 |
TRD.03.05 |
||
| Defrosting of Chest-type Freezer |
TRD.03.06 |
|||
| Items Inside Generic Bag |
08/24/2013 |
TRD.03.07 |
||
| Standard Timing of Activities |
TRD.03.08 |
|||
| Turnover of Keys, Cash Fund and DSR Box |
03/15/2012 |
TRD.03.09 |
||
| Monitoring of Utility Consumptions |
07/25/2011 |
TRD.03.10 |
||
| Cashiering and Money Declaration Audit |
TRD.03.11 |
||
| Full Store Pre-Opening Procedures |
10/16/2014 |
TRD.03.12 |
|
| Vantage POS Procedures |
10/27/2014 |
TRD.03.13 |
|
| POS Required Reports |
11/15/2014 |
TRD.03.14 |
|
Exhibit |
||
| Forms |
11/03/2014 |
|
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