The roles or jobs define the activities performed by the various collaborators with functions attributed within the department.
The various activities can be identified In the ACTIVITY / RESPONSIBILITY matrix, broken down by competence.
RESPONSIBILITY / ACTIVITY |
CKD
Support |
CKD T.S. Quality |
CKD T.S. Material Management |
Guidelines for Bill of Materials management
(P =Plant) |
C |
|
|
Support for definition of Contracts and quotes (P =S&M) |
C |
C |
|
BOM interface between Customer and Plant |
P |
|
|
Supplier Materials Reception
|
|
P |
C |
Checking of Packaging and Packing |
C |
P |
|
Conformity of Materials for Customers
|
|
P |
|
Analysis of Claims issued by Customer |
C |
P |
C |
Material programming |
|
|
P |
Verification of Supply Lis |
C |
C |
P |
Material flows to Customer |
|
|
P |
List of case contents (Logistic Operator) |
C |
C |
C |
Case management |
|
|
P |
Verification of Shipping documents |
|
|
C |
Packing cycle (with Logistic Operator) |
C |
P |
|
Definition of packaging (with Logistic Operator) |
C |
P |
|
Manufacturing start-up |
P |
|
|
Definition of technical documentation and preliminary studies for start-up |
P |
|
|
Working cycles |
P |
|
|
Training courses |
P |
|
|
Production assistance (Customer) |
P |
|
|
P = Primary responsibility
C = Contribution