Project Escalation Matrix

S.No. Person Responsible Role/ Designation

1 Mr. XYZ Purchase Engineer
2 Mr. XYZ Purchase Engineer
3 Mr. XYZ Purchase Engineer
4 Mr. ABC Marketing Executive
5 Mr. ABC NPD Engineer
6 Mr. Alpha NPD Engineer
 Project Escalation Matrix

Trigger When To Whom to Trigger

Not Able to identify New Supplier for raw material or BOP
(Atleast Purchase Head
Not Able10to Days Before
find the Prototype
required Run)
RM Grade
Not Able to get material
(Atleastfrom Newly
10 Days approved
Before Supplier
Prototype run) for raw material Top Management
or BOP Purchase Head
Not able to procure
(Atleast Supplier QualitySample
10 Days Before ManualProduction)
(SQM) from Customer Marketing Head
(Within 2 working weeks of APQP launch) samples
Not able to get feedback from customer for submitted Project Leader
Not(After
able 15 Working
to get days of
production submission
machine offor
(plan) samples)
trial run PPC Head and Project
(After 3 office memos/ requests) Leader
Format no:
Issue- , Rev. no:
Eff.date:
Remarks