Tài liệu Plant decision making authorization matrix pdf

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 , devi

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 ,

2 Meeting ( timing , tenor and share information ) all employees Dept Leader

4 Review W&DP and individual scorecard all employees

Shift & Dept Leader

B Safety

5

Fix proleblem involve to Safety ( 100% safety in

System owner and Shift Leader

Dept & H&SE Leader

C Production

Shift & Dept Leader

10

Fix proleblem in PLC program ( down load

11 Put the timing in a ware-house

Raw material owner

12 Fix problem ivvolve to GMP, BOS operator System owner

D AM / PM activities

13 Maintenance schedule

Equiment

Shift & Dept Leader

14 Budget control ( spare part , building , System owner Dept Leader

16 Improvement ( measure review ) all employees

E&TS , Dept Leader

E E&T

19 Individual qualification program all employees

Shift & Dept Leader

Department Leader

F Leave

Page 1

21 Annual leave all employees Dept Leader

Shift & Dept Leader

24

Page 2

Page 3

Page 4