meetings matrix 1
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PB-Nr
: M02.01
Meeting matrix
Issued by Date Version Page
Hr. Mathe Juli 2001 0
1/1
In the discussions stated down the respective process owners must participate. They can delegate this function however also to other
coworkers of the process. Also several coworkers of a process can participate in a discussion. With processes for several product
groups are responsible, participates the coworker with the largest expertise.
Discussion Conductor Period Participating processes
Management
Environme
nt
Realisation Support
Q-discussion – Drylac /
Synthetic resin
Q-
Representative
Monthly
M02, M07 U04
R04, R05, R05.03, R05.04,
R05.05
S01
Q-discussion – Wet lacquer
Q-
Representative
Monthly
M02, M07
U04
R04, R05, R05.02 S01
Q-discussion - Colorbatch
Q-
Representative
Monthly
M02, M07
U04
R04, R05, R05.01 S01
Rear wall arene banknote
--- Monthly
M02, M07 U04 R05 S12.01
Production discussion
Q-Technician
Every 14
days
M07 U04 R04, R05, R05.03, R05.04 S07, S11
ARGUS-Session
Production
Management
Every 2
monts
M06, M07 U03 R04, R05, R06 S09
