Tài liệu PGV - PRODUCT SUPPLY doc

PGV - PRODUCT SUPPLY
Title: Purpose:
To ensure a systematic approach to
Customer Requirements : Process Output Measure :
Integrated Action Planning
determine the integrated actions in delivering the Business Objective To ensure systematic approach to determine 100% compliance
Document No. Process Owner: Prepared by:
focus areas for the organisation 100% complete
S-02-05-03-02.6 DMS Owner DMS Owner
Output Measure Action or Control Limit : Person Responsible for Pro
Copy No. Process Customer: Concurred by:
100% compliance Leadership Team
All Functional Teams Plant Leader 100% complete
Issue Date: Next Review: Issue No. Approved by: Process Indicators Monitori
30-11-97 30-11-98 1 HRIT
Name of In-Process Who Monitoring
In-Process Steps Measures Monitors Frequency
Complete Critical Measure Document % Complete Leadership Yearly
Develop macro action plan % Complete Team Yearly
Integrate all macro action plan % Complete Leadership Yearly
Complete Customer/supplier matrix % Complete Leadership Yearly
Catchball % Complete System Owner Yearly
Develop micro action plan % Complete Team Yearly
Capability check in Monthly Review % Complete Leadership Yearly
LEADERSHIP DIRECTION SETTING
OWNER
SUPPLIERS (HRT,SSGT,
PRLT, CIT, RM, Eng. Lab.
PSLT/LT etc.)
TIME
REF.DOC.

Develop action plans
to deliver Business
results
Deploy the Critical
Measures
(*catchball)
Complete Critical Measure Doc. dinclude others
focus areas. (Appoint goal, owner, method)
Develop macro-level action
plan and confirming plan
sufficiency (what,how, who)
Integrate all macro action
plans and Deploy to
functional Leadership
Complete customer/supplier
matrix based on Macro
plans
Share with own team and inform the suppliers'
leaders
Collect and collate
Can supplier
meet the need
?
Catchball 1:1
Capability Check in Monthly Review
Develop micro-level action plans based on methodology
(QIP, CBA, Work Process Development)
Micro action plan
execution
New deployed initiatives

and projects that
impacts the organisation
Jan.Feb
Mar.
Jan.Feb
Mar.
March
March
May
Jun.
S-02-03-02-02.3
S-02-03-02-02.3
S-02-03-02-02.3
S-02-03-02-02.3
S-02-03-02-02.3
S-02-03-02-02.3
Deployment
Day
S-02-03-01-03.6
Yes
No