Tài liệu Plant decision making authorization matrix pdf

New Liquid
Procter & Gamble Viet Nam
Binh Duong Plant
Decision Making Authorization Matrix
Decision Making List Involvement Make Decision Concur
A Organization
1
Team charter ( team building , devise group ,
action plan … )
Shift Leader Dept Leader HR Leader
2 Meeting ( timing , tenor and share information ) all employees Dept Leader
3 Rotation ( working news ) Dept Leader HR Dept
4 Review W&DP and individual scorecard all employees
Shift & Dept
Leader
B Safety
5
Fix proleblem involve to Safety ( 100% safety in
working )
all employees
System owner and
Shift Leader
Dept & H&SE
Leader
C Production
6 Production plan operator Planning
Shift & Dept
Leader
7 Change BPR ( Formula card ) QA contact TSO, QC R&D
8 Change centerline operator TSO System owne
r

9 QA issue ( Micro ) operator TSO QA, QC
10
Fix proleblem in PLC program ( down load
progamme )
operator System owner
11 Put the timing in a ware-house
Raw material
owner
12 Fix problem ivvolve to GMP, BOS operator System owne
r
D AM / PM activities
13 Maintenance schedule
Equiment
Owner
System owner
Shift & Dept
Leader
14 Budget control ( spare part , building , System owne
r
Dept Leader
15 OPL ( measure review ) operator System owne
r
16 Improvement ( measure review ) all employees
17 Problem solving all employees System owner
E&TS , Dept
Leader
E E&T
18 Training plan E&T Contact Dept Leader
19 Individual qualification program all employees
Shift & Dept

Leader
20 Skill qualification matrix System owner
Department
Leader
F Leave
Page 1
New Liquid
21 Annual leave all employees Dept Leader
22 Compensative leave all employees
Shift & Dept
Leader
23 Sick leave all employees Dept Leader HR Dept
24
Page 2
New Liquid
Remarks
Page 3
New Liquid
Polyci
Page 4