New Liquid 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 , action plan … ) Shift Leader Dept Leader HR Leader 2 Meeting ( timing , tenor and share information ) all employees Dept Leader 3 Rotation ( working news ) Dept Leader HR Dept 4 Review W&DP and individual scorecard all employees Shift & Dept Leader B Safety 5 Fix proleblem involve to Safety ( 100% safety in working ) all employees System owner and Shift Leader Dept & H&SE Leader C Production 6 Production plan operator Planning Shift & Dept Leader 7 Change BPR ( Formula card ) QA contact TSO, QC R&D 8 Change centerline operator TSO System owne r 9 QA issue ( Micro ) operator TSO QA, QC 10 Fix proleblem in PLC program ( down load progamme ) operator System owner 11 Put the timing in a ware-house Raw material owner 12 Fix problem ivvolve to GMP, BOS operator System owne r D AM / PM activities 13 Maintenance schedule Equiment Owner System owner Shift & Dept Leader 14 Budget control ( spare part , building , System owne r Dept Leader 15 OPL ( measure review ) operator System owne r 16 Improvement ( measure review ) all employees 17 Problem solving all employees System owner E&TS , Dept Leader E E&T 18 Training plan E&T Contact Dept Leader 19 Individual qualification program all employees Shift & Dept Leader 20 Skill qualification matrix System owner Department Leader F Leave Page 1 New Liquid 21 Annual leave all employees Dept Leader 22 Compensative leave all employees Shift & Dept Leader 23 Sick leave all employees Dept Leader HR Dept 24 Page 2 New Liquid Remarks Page 3 New Liquid Polyci Page 4 . & Gamble Viet Nam Binh Duong Plant Decision Making Authorization Matrix Decision Making List Involvement Make Decision Concur A Organization 1 Team. qualification program all employees Shift & Dept Leader 20 Skill qualification matrix System owner Department Leader F Leave Page 1 New Liquid 21 Annual