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  • S.No Create Change Display Delete: 1 Master Data Creation

    Загружено:

    Aadharsh Venkat
    17 просмотров4 страницы
    The document outlines 8 production processes and their associated roles. For each process, it specifies which roles have the ability to create, change, display, and delete data related to that process. Similarly for quality management, it outlines 7 quality processes and the roles involved in each process.

    Исходное описание:

    Roles and auth

    Оригинальное название

    Roles and Auth

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    © © All Rights Reserved

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    The document outlines 8 production processes and their associated roles. For each process, it specifies which roles have the ability to create, change, display, and delete data related to that process. Similarly for quality management, it outlines 7 quality processes and the roles involved in each process.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    17 просмотров4 страницы

    S.No Create Change Display Delete: 1 Master Data Creation

    Загружено:

    Aadharsh Venkat
    The document outlines 8 production processes and their associated roles. For each process, it specifies which roles have the ability to create, change, display, and delete data related to that process. Similarly for quality management, it outlines 7 quality processes and the roles involved in each process.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 4

    MODULE S.

    NO PROCESS ROLES CREATE CHANGE DISPLAY DELETE

    MASTER DATA TEAM ü ü ü ü

    1 MASTER DATA CREATION PRODUCTION MANAGER ü ü ü ü

    PRODUCTION ENGINEER/ PLANNER ü

    PRODUCTION SUPERVISOR ü

    PRODUCTION MANAGER ü ü ü ü
    2 Long term planning run and simulation
    PRODUCTION ENGINEER/ PLANNER ü

    PRODUCTION SUPERVISOR ü

    PRODUCTION MANAGER ü ü ü ü
    3 PIR and Material requirement planning
    PRODUCTION ENGINEER/ PLANNER ü

    PRODUCTION SUPERVISOR ü

    4 Capacity planning and leveling PRODUCTION MANAGER ü ü ü

    PRODUCTION ENGINEER/ PLANNER ü ü ü

    PRODUCTION MANAGER ü ü ü ü
    5 Order creation and Release
    MODULE S.NO PROCESS ROLES CREATE CHANGE DISPLAY DELETE
    5 Order creation and Release
    PRODUCTION ENGINEER/ PLANNER ü ü ü ü

    PRODUCTION SUPERVISOR ü

    PRODUCTION MANAGER ü ü ü ü
    6 Material reservation
    PRODUCTION ENGINEER/ PLANNER ü ü ü ü

    PRODUCTION SUPERVISOR ü ü ü

    PRODUCTION MANAGER ü ü ü ü
    7 Order confimation and Goods movement
    PRODUCTION ENGINEER/ PLANNER ü ü ü ü

    PRODUCTION SUPERVISOR ü ü ü

    PRODUCTION MANAGER ü ü ü ü
    8 Order completion and deletion of order
    PRODUCTION ENGINEER/ PLANNER ü ü ü ü

    PRODUCTION SUPERVISOR ü ü ü ü
    MODULE S.NO PROCESS ROLES
    MASTER DATA TEAM
    QUALITY MANAGER/HEAD
    1 MASTER DATA
    QUALITY ENGINEER
    QUALITY ASSISTANT/END USER

    QUALITY MANAGER/HEAD
    2 INCOMING INSPECTION- RESULT RECORDING
    QUALITY ENGINEER
    QUALITY ASSISTANT/END USER

    QUALITY MANAGER/HEAD
    3 INCOMING INSPECTION- USAGE DECISION
    PURCHASE SECTION
    PURCHASE CLERK/END USER

    QUALITY MANAGER/HEAD
    QM 4 INPROCESS INSPECTION- RESULT RECORDING
    QUALITY ENGINEER
    QUALITY ASSISTANT/END USER

    QUALITY MANAGER/HEAD
    5 INPROCESS INSPECTION- USAGE DECISION
    PRODUCTION DEPARTMENT
    PRODUCTION SUPERVISOR

    QUALITY MANAGER/HEAD
    6 FINAL INSPECTION- RESULT RECORDING
    QUALITY ENGINEER
    QUALITY ASSISTANT/END USER

    QUALITY MANAGER/HEAD
    7 FINAL INSPECTION- USAGE DECISION
    PRODUCTION DEPARTMENT
    PRODUCTION SUPERVISOR
    CREATE CHANGE DISPLAY DELETE
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