> Page two of Roles and Permissions - Responsibilities Chart for EQSP, Exhibit 3.30.30-9 (03-19-2018)Permissions - ResponsibilitiesRole(s), who can perform this Permissions - ResponsibilitiesT = denotes there are time restrictions in performing this action and X = denotes the role who can perform this actionEQSP Reports - Delete DCI(X) System Admin., (X) Site Admin., (X) Site EQSP Admin., (X) Site MEPS Admin.,(T) P&A Analyst, (T) Dept. Manager, and (T) QAO ManagerEQSP Reports - Employee Single Event(X) System Admin., (X) Site Admin., (X) Site EQSP Admin., (X) Site Director, (X) Ops Manager, (X) Dept. Manager, and (X) QAO ManagerEQSP Reports - Employee Cumulative(X) System Admin., (X) Site Admin., (X) Site EQSP Admin., (X) Site Director, (X) Ops Manager, (X) Dept. Manager, and (X) QAO ManagerEQSP Reports - Team(X) System Admin., (X) Site Admin., (X) Site EQSP Admin., (X) Site MEPS Admin., (X) Site Director, (X) HQ Manager./Analyst, (X) P&A Analyst, (X) Ops Manager, and (X) Dept. ManagerEQSP Reports - Department(X) System Admin., (X) Site Admin., (X) Site EQSP Admin., (X) Site MEPS Admin., (X) Site Director, (X) HQ Manager./Analyst, (X) P&A Analyst, (X) Ops Manager, (X) Dept. Manager, and (X) QAO ManagerEQSP Reports - Operation(X) System Admin., (X) Site Admin., (X) Site EQSP Admin., (X) Site MEPS Admin., (X) Site Director, (X) HQ Manager./Analyst, (X) P&A Analyst, (X) Ops Manager, and (X) Dept. ManagerEQSP Reports - Director(X) System Admin., (X) Site Admin., (X) Site EQSP Admin., (X) Site MEPS Admin., (X) Site Director, (X) HQ Manager./Analyst, (X) P&A Analyst, (X) Ops Manager, (X) Dept. Manager, and (X) QAO ManagerEQSP Reports - Function Defect Summary(X) System Admin., (X) Site Admin., (X) Site EQSP Admin., (X) Site MEPS Admin., (X) Site Director, (X) HQ Manager./Analyst, (X) P&A Analyst, and (X) Ops ManagerEQSP Reports - Site Program Summary(X) System Admin., (X) Site Admin., (X) Site EQSP Admin., (X) Site MEPS Admin., (X) Site Director, (X) HQ Manager./Analyst, (X) P&A Analyst, and (X) Ops ManagerMEPS Reports and Listings Systemically Generated and sent to Control-D to be viewed - IRP(Weekly, Monthly, Annual and AD-Hoc)T = denotes there are time restrictions in performing this action and X = denotes the role who can perform this action(X) System Admin., (X) Site Admin., (T) Site MEPS Admin., (X) Site Director, (T) Ops Manager, (T) Dept. Manager, and (T) QAO ManagerMEPS Reports and Listings Systemically Generated and sent to Control-D to be viewed - Quality Base Point(X) System Admin., (X) Site Admin., (X) Site MEPS Admin., (X) Site Director, (X) Ops Manager, (X) Dept. Manager, and (X) QAO ManagerMEPS Reports and Listings Systemically Generated and sent to Control-D to be viewed - Efficiency Base Point(X) System Admin., (X) Site Admin., (X) Site MEPS Admin., (X) Site Director, (X) Ops Manager, (X) Dept. Manager, and (X) QAO ManagerMEPS Reports and Listings Systemically Generated and sent to Control-D to be viewed - Mid Quarter/Quarterly Performance(X) System Admin., (X) Site Admin., (X) Site MEPS Admin., (X) Site Director, (X) Ops Manager, (X) Dept. Manager, and (X) QAO ManagerMEPS Reports and Listings Systemically Generated and sent to Control-D to be viewed - Operation Quarterly Numerical(X) System Admin., (X) Site Admin., (X) Site MEPS Admin., (X) Site Director, (X) Ops Manager, (X) Dept. Manager, and (X) QAO ManagerMEPS Reports and Listings Systemically Generated and sent to Control-D to be viewed - Team Learning Curve(X) System Admin., (X) Site Admin., (X) Site MEPS Admin., (X) Site Director, (X) Ops Manager, (X) Dept. Manager, and (X) QAO ManagerMEPS Reports and Listings Systemically Generated and sent to Control-D to be viewed - Release Recall(X) System Admin., (X) Site Admin., (X) Site MEPS Admin., (X) Site Director, (X) Ops Manager, (X) Dept. Manager, and (X) QAO ManagerMEPS Reports and Listings Systemically Generated and sent to Control-D to be viewed - Quarter Quarterly Performance Reports(X) System Admin., (X) Site Admin., (X) Site MEPS Admin., (X) Site Director, (X) Ops Manager, (X) Dept. Manager, and (X) QAO ManagerMEPS Reports and Listings Systemically Generated and sent to Control-D to be viewed - Sampling Report(X) System Admin., (X) Site Admin., (X) Site MEPS Admin., (X) Site Director, (X) Ops Manager, (X) Dept. Manager, and (X) QAO Manager