TaskMap
Position Where the work are done (location)
Code Roles Granul
e
Liquid Bar Repack
i
CS & D
C
QC QA Purcha
s
Plannin
g
TSO Engine
e
Risk HR Storero
o
Support
Granules Making
GM-01 Making leader x
Shift leader x
RM handling x
Crutcher dumping x
Neutralising x
Pumping/Tower/Furnace/Boiler x
Mixing x
HS&E Coordinator x x
Enzyme owner x x
E&T coordinator x x
Enzyme hygene coordinator x x
DCS owner x
PR coordinator x x
QA coordinator x x
R&E owner x
Granules Packing
Packing leader x
Shift leader x
PM handling x
UVA owner x
UVA operator x
Case Packing x
OGM airsampling x
HS&E Coordinator x
E&T coordinator x
Facilities owner x
Forklift driver x
PR coordinator x x
QA coordinator x x
R&E owner x
Liquid Making
Liquid Making Leader x
Liquid Making Associates x
Utility Associate x
WWTP Associates x
Liquid Packing
Liquid Packing leader x
Shibuya operation x
Hassia operation x
RM handling x x
Bar
Repacking
Repacking leader x
Repacking associates x x x x
Page 1
TaskMap
CS & DC
CS & DC leader x
RM Receiving x
FP Receiving x
Transportation Mgmt x
Order Mgmt x
Customer Service System x
Distribution Center System x
QC
QC Leader x
Granules FP analyst x x
Liquid FP Analyst x x
Bar FP Analyst x x
RM Analyst x x x x
Micro Biologist x x
QA
QA Leader x x xxxxx
QA associates x x xxxxx
Purchasing & Cross Border Logistics
Purchasing leader x
Capital Purchases x
Plant Purchases x
Material Purchases x
Cross Border Logistics x
Planning
Planning leader x x x x
Liquid Production planner x x
Granules production planner x x
Bar Production planner x x
Material Planner x x x x
Export Planner x x x x
Business Planner x x x x
Matrial Supply Management x x x x
Technical support
Liquid Process Eng. x x
Granules Process Eng. x x
Bar Process Eng. x x
Liquid Packaging Eng. x x
Granules Packaging Eng. x x
Bar Packaging Eng. x x
Engineering
Cost Engineering x
Civil Engineering x
Mechanical/HVAC Engineering x x x
E&I Engineering x x x
Capital Mgmt x
Contract Mgmt xx
HS & E
HS&E leader x
Environmental Control x
Technical safety x
Fire Protection x
Personal safety mgmt x x x x
Contractor safety x
Human Resources
HR-01 HR leader x
HR-02 HR coordinator x
HR-03 Training coordinator x
HR-04 Doctor x
HR-05 Receptionist x
HR-06 PM Secretary x
HR-02 Recruiting coordinator x
Storeroom
Storeroom owner x
Facilities owner x
IWS Support
IWS Leader x
PM-01 Leadership Pillar Owner (PO) x
HR-01 Organization PO x
AM PO x
PM PO x
FI PO x
E&T PO x
Q PO x
A&S PO x
IM PO x
HS&E PO x
Page 2
. TaskMap
Position Where the work are done (location)
Code Roles Granul
e
Liquid. x x
Bar
Repacking
Repacking leader x
Repacking associates x x x x
Page 1
TaskMap
CS & DC
CS & DC leader x
RM Receiving x
FP Receiving x
Transportation