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PKG 5S RACI

PKG & LOGISTIC LAYOUT


WS & Store PSL Labeler

Bot Filler

Wrap Around

Can Filler
(De)Palletiser
CIP & Pasteuriser
5S RESPONSIBILITY AREA
Area: PKG Office
Owner: DTHung
LKDuy DNKhuong NMTan LNghia NDHai

Responsibility:
1: P1-Every morning check Floor and table: cleaning
2: P2-Check rubbish bin: cleaning
3: P3-Check Computer and wire: tidy
4: P4-Check door: close when leave

1 Standard 2 Standard
Owner Responsible Accountable Consulted Informed

Casual
Position Manager
worker Technician Supervisor

Monday CS LKDuy DTHung NLQuynh

Tuesday CS DNKhuong NLQuynh


DTHung
Wednesday CS NMTan NLQuynh
DTHung
3 Standard 4 Standard Thursday CS Lnghia
DTHung NLQuynh

Friday CS NDHai NLQuynh


DTHung
5S RESPONSIBILITY AREA
Area: Can Filler
Owner: Nguyn Tn Lc

Responsibility:
1: P1-Every morning check
2: P2-Every shift check
3: P3-Every shift check
4: P4-Every shift check

1 Standard 2 Standard

Owner Responsible Accountable Consulted Informed

Position Casual worker Technician Supervisor Manager


Shift 1 CS1 NTLoc DTHung NLQuynh

3 Standard 4 Standard
5S RESPONSIBILITY AREA
Area: Bottle Filler
Owner: ng Ngc Khng

Responsibility:
1: P1-Every morning check
2: P2-Every shift check
3: P3-Every shift check
4: P4-Every shift check

1 Standard 2 Standard

Owner Responsible Accountable Consulted Informed

Position Casual worker Technician Supervisor Manager


Shift 1 CS1 DNKhuong DTHung NLQuynh

3 Standard 4 Standard
5S RESPONSIBILITY AREA
Area: PSL Labeller
Owner: Nguyn Mnh Tn

Responsibility:
1: P1-Every morning check
2: P2-Every shift check
3: P3-Every shift check
4: P4-Every shift check

1 Standard 2 Standard

Owner Responsible Accountable Consulted Informed

Position Casual worker Technician Supervisor Manager


Shift 1 CS1 NMTan DTHung NLQuynh

3 Standard 4 Standard
5S RESPONSIBILITY AREA
Area: Wrap Around
Owner: L Ngha

Responsibility:
1: P1-Every morning check
2: P2-Every shift check
3: P3-Every shift check
4: P4-Every shift check

1 Standard 2 Standard

Owner Responsible Accountable Consulted Informed

Position Casual worker Technician Supervisor Manager


Shift 1 CS1 LNghia DTHung NLQuynh

3 Standard 4 Standard
5S RESPONSIBILITY AREA
Area: (De)Palletiser
Owner: H Qu Bch

Responsibility:
1: P1-Every morning check
2: P2-Every shift check
3: P3-Every shift check
4: P4-Every shift check

1 Standard 2 Standard

Owner Responsible Accountable Consulted Informed

Position Casual worker Technician Supervisor Manager


Shift 1 CS1 HQBich DTHung NLQuynh

3 Standard 4 Standard
5S RESPONSIBILITY AREA
Area: Workshop & Store
Owner: Nguyn Duy Hi

Responsibility:
1: P1-Every morning check
2: P2-Every shift check
3: P3-Every shift check
4: P4-Every shift check

1 Standard 2 Standard

Owner Responsible Accountable Consulted Informed

Position Casual worker Technician Supervisor Manager


Shift 1 CS1 NDHai DTHung NLQuynh

3 Standard 4 Standard
5S RESPONSIBILITY AREA
Area: Pasteurizer & CIP
Owner: L Khnh Duy

Responsibility:
1: P1-Every morning check
2: P2-Every shift check
3: P3-Every shift check
4: P4-Every shift check

1 Standard 2 Standard

Owner Responsible Accountable Consulted Informed

Position Casual worker Technician Supervisor Manager


Shift 1 CS1 LKDuy DTHung NLQuynh

3 Standard 4 Standard

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