狠狠撸

狠狠撸Share a Scribd company logo
ISSUE Broken Glass TEAM LEADER John Smith Date 3/3/2008
PROJECT Eliminate Broken Glass STAGE Do
RESPONSIBILITY CHART
PEOPLE
J
o
h
n
S
T
a
y
l
o
r
J
J
e
s
s
J
D
a
v
i
d
W
S
a
m
U
DECISIONS OR ACTIONS DUE DATE
Gather Broken Glass 3/10 R S
Interview Machine Operator 3/10 R S
Try OptiGlass Vendor 3/17 R
Check Tube Machine 3/5 R
Classify Broken Glass 3/13 R S
Implement OptiGlass 3/30 A R
CLASSIFICATION: 1) NO BOX CONTAINS MORE THAN ONE LETTER
R=RESPONSIBILITY 2) NO MORE THAN ONE R CAN EXIST FOR AN ACTIVITY
A=APPROVAL OF CONDUCTING ACTION ITEM3) KEEP NUMBER OF A'S AT A MINIMUM, NO MORE THAN 1 A PER LINE
S=SUPPORT 4) KEEP NUMBER OF B'S AT A MINIMUM PER LINE
I=INFORM
B= ACCEPT / REJECT AUTHORITY REVIEW OF ACTION ITEM

More Related Content

Responsibillitycompleted

  • 1. ISSUE Broken Glass TEAM LEADER John Smith Date 3/3/2008 PROJECT Eliminate Broken Glass STAGE Do RESPONSIBILITY CHART PEOPLE J o h n S T a y l o r J J e s s J D a v i d W S a m U DECISIONS OR ACTIONS DUE DATE Gather Broken Glass 3/10 R S Interview Machine Operator 3/10 R S Try OptiGlass Vendor 3/17 R Check Tube Machine 3/5 R Classify Broken Glass 3/13 R S Implement OptiGlass 3/30 A R CLASSIFICATION: 1) NO BOX CONTAINS MORE THAN ONE LETTER R=RESPONSIBILITY 2) NO MORE THAN ONE R CAN EXIST FOR AN ACTIVITY A=APPROVAL OF CONDUCTING ACTION ITEM3) KEEP NUMBER OF A'S AT A MINIMUM, NO MORE THAN 1 A PER LINE S=SUPPORT 4) KEEP NUMBER OF B'S AT A MINIMUM PER LINE I=INFORM B= ACCEPT / REJECT AUTHORITY REVIEW OF ACTION ITEM