Unions
R&D Mgr
RSPP
HR Mgr
Material Mgr
Purchasing Mgr
Cont.Impr.t Ldr
Quality Mgr
Maintenance Team ldr
Maintenance Mgr
Plant Controller
Shopfloor Team Ldr
Assembly Team Ldr
Production Mgr
Assembly Mgr
Industrial Eng. Mgr
Plant Mgr
Bella Factory Audit Agenda
Bella Factory - Operating Model audit agenda
PROJECT GROUPS
Roles and Responsibilities involved
STE
PMNG
PAT
PSE
UR
CBD
AM
PM
PQ
FI
LF
TE
HS
PPI
WO
AT
ALL Plant Func. / Dep.ts Mgr.s
Plant Mgr
Cont.Impr.t Ldr, Industrial Eng. Mgr, Assembly Mgr, Production Mgr
Industrial Eng. Mgr
Unions
Plant Controller, Cont.Impr.t Ldr, Industrial Eng. Mgr
Production Mgr, Shopfloor Team Ldr, Maintenance Mgr
Maintenance Mgr, Maintenance Team ldr, Production Mgr
Quality Mgr, Cont.Impr.t Ldr
Cont.Impr.t Ldr, Assembly Team Ldr, Shopfloor Team Ldr
Material Mgr, Cont.Impr.t Ldr
HR Mgr, Cont.Impr.t Ldr
RSPP, HR Mgr
R&D Mgr, Industrial Eng. Mgr, Cont.Impr.t Ldr
Material Mgr, Cont.Impr.t Ldr, Assembly Team Ldr
1
1
1
1
1
1
18:00
13:00
#
#
1
1
14:30
16:00
16:00
16:30
#
#
0,00h
03/11/15
03/11/15
00/01/00
14:00
16:30
16:30
18:00
#
#
AM; AT
AM; AT
AT
0,50h
1,25h
0,25h
04/11/15
04/11/15
04/11/15
09:00
09:30
10:45
09:30
10:45
11:00
#
#
#
1
1
1
1
1
1
Planned Maintenance
Data collection
Sample area survey
Audit area activity wrap-up
PM; AT
PM; AT
AT
0,50h
1,25h
0,25h
04/11/15
04/11/15
04/11/15
11:00
11:30
12:45
11:30
12:45
13:00
#
#
#
1
1
1
1
1
1
Progressive Quality
Data collection
Sample area survey
Audit area activity wrap-up
PQ; AT
PQ; AT
AT
0,50h
1,25h
0,25h
04/11/15
04/11/15
04/11/15
14:00
14:30
15:45
14:30
15:45
16:00
#
#
#
Focused Improvement
Data collection
Sample area survey
Audit area activity wrap-up
FI; AT
FI; AT
AT
0,50h
1,25h
0,25h
04/11/15
04/11/15
04/11/15
16:00
16:30
17:45
16:30
17:45
18:00
#
#
#
Lean Flow
Data collection
Sample area survey
Audit area activity wrap-up
LF; AT
LF; AT
AT
0,50h
1,25h
0,25h
05/11/15
05/11/15
05/11/15
09:00
09:30
10:45
09:30
10:45
11:00
#
#
#
1
1
1
1
Training & Education
Data collection
Sample area survey
TE; AT
TE; AT
0,50h
1,25h
05/11/15
05/11/15
11:00
11:30
11:30
12:45
#
#
1
1
1
1
0
0,00h
00/01/00
0
0
PSE; AT
PSE; AT
4,00h
4,00h
02/11/15
03/11/15
14:00
09:00
UR; AT
UR; AT
1,50h
0,50h
02/11/15
02/11/15
CBD; AT
AT
2,50h
1,50h
RSU
1
10:00
11:00
13:00
R&D Mgr
1
09:00
10:00
11:00
RSPP
1
02/11/15
02/11/15
02/11/15
HR Mgr
Quality Mgr
1
1,00h
1,00h
2,00h
Material Mgr
Maintenance Team ldr
1
Date
Purchasing Mgr
Maintenance Mgr
1
1
Est Time
Cont.Impr.t Ldr
Plant Controller
1
1
Group Enlargement
Assembly Mgr
1
1
GROUP
Industrial Eng. Mgr
# 1
# 3
#
MEETING SCHEDULE
Plant Mgr
Shopfloor Team Ldr
Participants
Assembly Team Ldr
hr
Production Mgr
Steering
Plant Manager
Plant Audit Team
Productivity, Safety & Ergo team
Unions
Cost & Benefit Deployment
Autonomous Management
Planned Maintenance
Progressive Quality
Focused Improvement
Lean Flow
Training & Education
Health & Safety
Product & Process Integration
Workplace Organization
Audit Team
1
1
1
1
1
1
1
Time Slot
ASU Audit Set-up
Bella Factory activity presentation
Audit Ares selection
Activity preparation
0
PSE
STE; RSU; AT
PAT; AT
Plant Mgr
PAT; AT
0
Productivity, Safety & Ergonomy
Data collection and evaluation
Sample area survey
0
UR
0
Unions Relations
Meeting & Audit Questionnaire
Meeting wrap-up
0
OM
CBD
0
Operating Model
Cost & Benefit Deployment
Data collection
Data analysis
0
AM
Autonomous Management
Data collection
Sample area survey
Audit area activity wrap-up
0
PM
PQ
FI
LF
TE
1 di 2
1
1
0
0
0
Vietata la riproduzione – Materiale coperto da ©Copyright 2015 Fondazione Ergo-MTM Italia
Edizione Ottobre 2015
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
stampato il 10/12/2015
Unions
R&D Mgr
RSPP
HR Mgr
Material Mgr
Purchasing Mgr
Cont.Impr.t Ldr
Quality Mgr
Maintenance Team ldr
Maintenance Mgr
Plant Controller
Shopfloor Team Ldr
Assembly Team Ldr
Production Mgr
Assembly Mgr
Industrial Eng. Mgr
Plant Mgr
Bella Factory Audit Agenda
Bella Factory - Operating Model audit agenda
HS
PPI
WO
OM
Date
0,25h
05/11/15
12:45
13:00
#
Health & Safety
Data collection
Sample area survey
Audit area activity wrap-up
HS; AT
HS; AT
AT
0,50h
1,25h
0,25h
05/11/15
05/11/15
05/11/15
14:00
14:30
15:45
14:30
15:45
16:00
#
#
#
Product & Process Integration
Data collection
Sample area survey
Audit area activity wrap-up
PPI; AT
PPI; AT
AT
0,50h
1,25h
0,25h
05/11/15
05/11/15
05/11/15
16:00
16:30
17:45
16:30
17:45
18:00
#
#
#
Workplace Organization
Data collection
Sample area survey
Audit area activity wrap-up
WO; AT
WO; AT
AT
0,50h
1,25h
0,25h
06/11/15
06/11/15
06/11/15
09:00
09:30
10:45
09:30
10:45
11:00
#
#
#
AT
AT
1,00h
1,00h
06/11/15
06/11/15
11:00
12:00
12:00
13:00
#
#
PSE
OM Activity wrap-up
Activity review
Report preparation
Group Enlargement
1
1
1
RSU
1
R&D Mgr
Material Mgr
Purchasing Mgr
Cont.Impr.t Ldr
Quality Mgr
Maintenance Team ldr
Maintenance Mgr
Plant Controller
Shopfloor Team Ldr
Assembly Team Ldr
Production Mgr
RSPP
Est Time
AT
Audit area activity wrap-up
GROUP
Participants
HR Mgr
MEETING SCHEDULE
hr
Assembly Mgr
ALL Plant Func. / Dep.ts Mgr.s
Plant Mgr
Cont.Impr.t Ldr, Industrial Eng. Mgr, Assembly Mgr, Production Mgr
Industrial Eng. Mgr
Unions
Plant Controller, Cont.Impr.t Ldr, Industrial Eng. Mgr
Production Mgr, Shopfloor Team Ldr, Maintenance Mgr
Maintenance Mgr, Maintenance Team ldr, Production Mgr
Quality Mgr, Cont.Impr.t Ldr
Cont.Impr.t Ldr, Assembly Team Ldr, Shopfloor Team Ldr
Material Mgr, Cont.Impr.t Ldr
HR Mgr, Cont.Impr.t Ldr
RSPP, HR Mgr
R&D Mgr, Industrial Eng. Mgr, Cont.Impr.t Ldr
Material Mgr, Cont.Impr.t Ldr, Assembly Team Ldr
Steering
Plant Manager
Plant Audit Team
Productivity, Safety & Ergo team
Unions
Cost & Benefit Deployment
Autonomous Management
Planned Maintenance
Progressive Quality
Focused Improvement
Lean Flow
Training & Education
Health & Safety
Product & Process Integration
Workplace Organization
Audit Team
Industrial Eng. Mgr
Roles and Responsibilities involved
STE
PMNG
PAT
PSE
UR
CBD
AM
PM
PQ
FI
LF
TE
HS
PPI
WO
AT
Plant Mgr
PROJECT GROUPS
Time Slot
1
1
1
1
1
1
1
1
1
1
1
1
Productivity, Safety & Ergonomy
Data analysis
AT
24,00h
03/11/15
14:00
18:00
#
Report preparation
AT
Industrial Eng. Mgr, Assembly Mgr, Production Mgr
4,00h
06/11/15
09:00
13:00
#
STE; AT
STE; AT
1,50h
0,50h
06/11/15
06/11/15
14:00
15:30
15:30
16:00
#
#
3
3
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
ACM Audit Closing Meeting
Bella Factory preliminary report
End of Activity
2 di 2
Vietata la riproduzione – Materiale coperto da ©Copyright 2015 Fondazione Ergo-MTM Italia
Edizione Ottobre 2015
stampato il 10/12/2015