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
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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
Trang 221 Annual leave all employees Dept Leader
Shift & Dept Leader
24
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