职责和权限矩阵图

1、RASIC Task and Responsibility Matrix 工工程程车车间间价价值值流流管管理理任任务务及及责责任任矩矩阵阵表表 Responsibilities 职责 R = Responsible职责 A = Approve批准 S = Support支持 I = Inform告知 C = Concur合作 No 序 号Activity 行动 Output 成果 VS Manager 价值流 经理 Lean 精益 Group Leader 调度 Process Engineering 工艺管理 Maintenance 维护 Engineering 工程机 械 Tooling

2、模具 Quality 质量 HR 人力资源 Training 培训 Admin 行政 1Qualty 质量Audits/ Inspection 监督/检查 2Qualty 质量Customer interface 客户关系处理 3Qualty 质量1st off samples 第一件样品检查 4Qualty 质量Poke yoke compliance 防错 5Qualty 质量Tracking WDN/QAF 6Qualty 质量SQA 供应商质量保证 7Qualty 质量Set quality standards 设置质量标准 8Qualty 质量CCR reviews 关注纠正 9Qu

3、alty 质量6 panel owner/ champion A3报告和5个为什么 10Qualty 质量Verify Standard work 核实标准作业 11Qualty 质量Quality improvement project 质量改进项目 12Qualty 质量Calibration 校准 13Qualty 质量Quality standards - audit and own 质量标准 - 审核并负责更新 14Qualty 质量FMEA 失效模式和效果分析 15Qualty 质量PIS compliance 16Qualty 质量CMM compliance 17Qualty

4、质量IRR 1ToolingDie Maintenance 模具维护RFTICRA 2ToolingDie Mods 模具模型RFTICRA 3ToolingEngineering changes 工程变更On timeICSRA 4ToolingSpares control 备件控制CostACRS 5ToolingTooling standards 模具标准CRA 6ToolingToolmaker supervision 模具制造监督RCS 7Tooling Engineering administration, control plans, FMEAs etc 工程执行，控 制计划，失

5、效模式和效果分析等ASRASS 8ToolingEnablers 工具SRSSSSSSSSS 9ToolingTransfer and FingersOEESSSRS 10ToolingPress specs 冲床规格RI 1EnggEngineering change implementation 工程变更执行on timeIIICSSRSS 2EnggMachine specs 设备规格IAACSSR 3EnggProduct conformity/ adjustments 产品合格/调整ISCSSRSS 4EnggProcess improvements (existing) 工艺改进

6、（现有工艺）AAARSSS 5EnggFMEA control plans 失效模式和效果分析的控制计划CRSSSSI 6EnggStd ops 标准作业RSSSSSSIS 7EnggInternal packaging instructions 内部包装说明CCAA 8EnggLayout design and changes 布局设计和变更AAARSSS 18EnggNew process design and development 新工艺设计和开发 19EnggSMVS 1MaintPPM (Standards)SARSSSS 2MaintAutonomous maintenance

7、自主维护SRAAS 3MaintData input (LTA - x codes) 数据输入 （工时损失分析 X代号）R 4MaintCorrective actions from x codes 根据X代号做的纠正措施ISCRSSSS 5MaintOrder spares 订购备件ACRSS 6Maintbreakdown maintenance 故障维修RSSSSS 7MaintLegal - clutch and brake etcRSSS 8MaintMaintenance personnel supervision? 维修人员的监督RS 11MaintKPIs 关键绩效指标的完成

8、18MaintReplenishment sentral spares stores 补充备件仓库 1HRT&A 2HRDisciplinary 纪律 3HRHealth, safety and environment 健康、安全和环境 4HRAppraisals 评估 5HRRecruitment 招聘 6HRLocal commnications 本地沟通 7HRIndustrial relations 劳资关系 8HRWelfare 福利 9HROrder PPE/Overalls 订购人劳保护设备/全部用品 10HRGrievance 抱怨处理 18HRPay negotiation

9、工资协商 1TrainingTraining identification shop floor 车间培训鉴定IRRRRRS 2TrainingOn the job training for welding 在岗焊接培训SSSSSR 3TrainingStandard work verification 标准作业核实RSSSS 4TrainingTraining for power press regs legal, records and standardsSR 5TrainingFLT legal, records and standards 叉车合法化、记录和标准SR 6Training

10、Crane legal, records and standards 行车合法化、记录和标准SR 7TrainingH&S and Inductions 健康安全归纳总结SSRS 8TrainingPre employment training 岗前培训ISR 9TrainingTraining evaluation 培训评估RRRRR 10TrainingRecord keeping 保管记录RS 1AdminT&AKPISR 2AdminLost time analysis 工时损失分析SSR 3AdminGeneral admin (reqs/ PPE/ overalls/boots)

11、一般的行政工作SSSSSSSSSSR 4AdminOperator complaints 处理操作工的抱怨SSRSSSSSSSS 5AdminRequisitions 各种申请资料AIIIIIIIIIR 6AdminProduction booking 生产预定SR 7AdminPay Queries 薪酬查询SR 17AdminEngineering admin 工程方面的行政管理 1OpsProblem solving (QOS) 问题解决SSRSSSSSSSS 2OpsUpdate production planning boards 更新生产计划板S 3OpsUpdate PVD bo

12、ards 更新可视化板SSRSSSSSSSS 4Ops1st level disciplinaries 口头警告RS 5OpsAdhere to plan 遵循计划KPIRSSSSSSSSSS 6OpsSkills matrix 技能矩阵SRS 7OpsResource planning (hols etc - Admin?) 资源计划ICRRCS 8OpsEmployee personnel development 员工个人发展SRS 9OpsStart of shift briefs 班前会AR 10OpsShort interval leadership 短期领导力R 11OpsEnab

13、ler compliance 遵循工具使用规程SRSSSSS 12OpsStandard work compliance 遵循标准作业SRSSS 13OpsH&S compliance 遵循健康安全规程SSRS 14OpsWDN/ QAS RSSSSSS 15OpsSet shutdown 设置停线A 1LeanDeployment of the lean triangle 部署精益三角区RSSSSSSSSSS 2LeanKaizen event training 改善培训SRSSSSS 3LeanAuditing standards 审核标准RII 4LeanEmployee involvement meetings - facilitator 员工参与会议指导 员 SRSSSSSSSSS 5LeanTracking improvements 跟踪改进项目R 6