Id | Name | Departamento | Puesto | Supervisor | Clase | Supervisor Num Employees Id | Site | Team | Shift | Building | Group 1 | Department 1 | Cost Center | Shift Code | Hiring | Active | Actions |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
164 | RODRIGUEZ RAMIREZ, EDUARDO | QUALITY-OPS / CENTRAL EXPENSES | COORDINADOR OPS | CARO MEDINA, PABLO EMILIO | 3 | 8742 | 1 | A3 | L10-JSD | Quality-OPS | J89212 | 001 | 2008-08-04 | 1 | |||
2042 | LUGO CASTILLO, CRISTINA | QUALITY-OPS / CENTRAL EXPENSES | COORDINADOR OPS | CARO MEDINA, PABLO EMILIO | 3 | 8742 | 1 | A2 | L10-JSD | Quality-OPS | J89212 | 001 | 2010-01-04 | 1 | |||
3583 | FRANCO FRANCO, ALICIA | QUALITY-IPQC | INGENIERO | CARO MEDINA, PABLO EMILIO | 3 | 8742 | 1 | A5 | L6-EMD III | Quality-OPS | J31212 | 008 | 2014-03-20 | 1 | |||
4015 | MORENO TORRES, IVAN RUBEN | QUALITY-OPS / CENTRAL EXPENSES | COORDINADOR OPS | CARO MEDINA, PABLO EMILIO | 3 | 8742 | 1 | A3 | L10-JSD | Quality-OPS | J89212 | 005 | 2010-03-22 | 1 | |||
25865 | ARRIETA GARATE, GERALDINE (NOT IN HC) | QUALITY-OPS / CENTRAL EXPENSES | CAPTURISTA | CARO MEDINA, PABLO EMILIO | 1 | 8742 | 1 | A3 | L10-JSD | Quality-OPS | J89212 | 001 | 2018-07-09 | 0 | |||
53486 | HERNANDEZ LUNA, KARLA JAZMIN | QUALITY-IPQC | INGENIERO | CARO MEDINA, PABLO EMILIO | 3 | 8742 | 1 | A5 | L6-EMD III | Quality-OPS | J31212 | 004 | 2021-12-02 | 1 | |||
57218 | GALLEGOS LOPEZ, VIRGINIA VIRIDIANA | Quality-SQM | TECNICO SOP | CARO MEDINA, PABLO EMILIO | 2 | 8742 | 2 | A5 | ND | ND | J31201 | 018 | 2022-01-27 | 1 | |||
62644 | VARGAS DUE?AS, CHRISTIAN ADRIAN (NOT IN HC) | QUALITY-IPQC | COORDINADOR | CARO MEDINA, PABLO EMILIO | 3 | 8742 | 2 | A5 | L6-EMD III | Quality-OPS | J31212 | B018 | 2022-07-25 | 0 | |||
64879 | ESPINOZA AVALOS, GERARDO | Quality-SQM | TECNICO SOP | CARO MEDINA, PABLO EMILIO | 2 | 8742 | 1 | A5 | ND | ND | J31201 | 001 | 2022-11-30 | 1 | |||
67994 | RAMIREZ BAILON, GERARDO | Quality-SQM | INGENIERO | CARO MEDINA, PABLO EMILIO | 3 | 8742 | 1 | A5 | ND | ND | J31201 | 004 | 2023-05-22 | 1 | |||
71702 | MORALES ROSANO, MIGUEL ANGEL | Quality-SQM | INGENIERO | CARO MEDINA, PABLO EMILIO | 3 | 8742 | 1 | A5 | ND | ND | J31201 | 005 | 2023-12-18 | 1 | |||
75437 | OSEGUERA RODRIGUEZ, VICTOR (NOT IN HC) | QUALITY | COORDINADOR SR | CARO MEDINA, PABLO EMILIO | 3 | 8742 | 1 | A5 | ND | ND | J65212 | B001 | 2024-09-17 | 0 | |||
92331 | CABRERA ROJAS, KEYLA LIZETH (NOT IN HC) | No Definido | USO GAFETES DE SEGURIDAD | CARO MEDINA, PABLO EMILIO | 1 | 8742 | 1 | ND | ND | ND | ND | 001 | 2022-10-17 | 0 |
Id | Name | Employees Id | Itsm Employee Roles Id | Itsm Departments Id | Notes | Actions |
---|---|---|---|---|---|---|
440 | CARO MEDINA, PABLO EMILIO | 8742 | 0 | Quality (93) |
Id | Serial Number | Asset Tag | Name | Assigned Employees Id | Itsm Equipment Status Id | Itsm Equipment Models Id | Itsm Equipment Usage Id | Lansweeper Equipments Id | Itsm Storage Locations Id | Location | Purchased | Itsm Equipment Requests Id | Cost Centers Id | Otrs Ticket | Notes | Purchase Order | Asset Number | Label Number | Last Audited | Last Audited Users Id | Actions |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1792 | P002722 | P0820-002722 | NAWS-P002722 | 8742 | Lent (3) | Computer->Desktop->Inspiron 518(Dell) (189) | Office (1) | 0 | Not specified (1) | 0000-00-00 | Previous Purchases /EMDIII Tesla (10) | J28213 (1) | 0 | Prestamo por dos semanas a partir de 03-03-2019 | 2023-01-11 09:16:47 | maricruztovar | |||||
1802 | FK1BBG1 | NAWS-FK1BBG1 | 8742 | Assigned (1) | Computer->Desktop->Vostro 200(Dell) (215) | Not assigned | 0 | Not specified (1) | 0000-00-00 | - Previous (17) | J28213 (1) | Para uso en Command Center de Calidad A3 | 0000-00-00 00:00:00 | - | |||||||
2426 | CNBIN84830 | Printer | 8742 | Assigned (1) | Printer->Printer Low->HP Laserjet P2015(HP) (734) | Not assigned | 0 | Not specified (1) | 2009-01-01 | - Previous (17) | J28213 (1) | Assignation | 0000-00-00 00:00:00 | - | |||||||
3125 | CN0K419D6418093C5XHL | Monitor | 8742 | Assigned (1) | Monitor->Monitor->S1709Wc(Dell) (495) | Not assigned | 0 | Not specified (1) | 2017-02-23 | - Previous (17) | J28213 (1) | Assignation | 0000-00-00 00:00:00 | - | |||||||
3206 | CN0U072N6418095P146L | Monitor | 8742 | Assigned (1) | Monitor->Monitor->E170Sc(Dell) (997) | Not assigned | 0 | Not specified (1) | 2017-03-13 | - Previous (17) | J28213 (1) | Assignation | 0000-00-00 00:00:00 | - | |||||||
5291 | 6V4ZL13 | ITOA-000041 | NANB-6V4ZL13 | 8742 | Assigned (1) | Computer->Notebook 2 in 1->Latitude 7400 2 in 1(Dell) (1440) | Office (1) | NANB-6V4ZL13 (195850) | Not specified (1) | 2020-02-24 | Previous Purchases /EMDIII Tesla (10) | J28213 (1) | Reemplazo | 2022-08-03 15:21:05 | maricruztovar | ||||||
20984 | 7DPDCY3 | ITOA-002706 | NANB-7DPDCY3 | 8742 | Assigned (1) | Computer->Laptop->Latitude 9330(Dell) (1703) | Office (1) | 0 | Not specified (1) | 2023-08-15 | PO 4600070813 for Managers and Director (50) | J89111 (97) | 2023082910001039 | 4600070813 | 2023-08-30 09:36:48 | maricruztovar |
Id | Name | Asset Type | Last Seen | Last Tried | Serial Number | Users Id | Ip | Ip Location | Memory | Cpu | Os | Manufacturer | Model | Equipment Domain | User Domain | Employees Id | Actions |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
195850 | NANB-6V4ZL13 | Windows | 2021-11-29 12:05:01 | 2021-11-29 12:05:01 | 6V4ZL13 | emilio.medina | 10.13.42.207 | A3 Office Subnet | 16384 | Intel Core i7-8665U CPU @ 1.90GHz | Win 10 | Dell Inc. | Latitude 7400 2-in-1 | FOXCONN-NA | FOXCONN-NA | 8742 |