RWP Roles Resp.docx

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1、RevabmtVVorKPrOCeSSR。喷施ReTAB1.EOFCONTENTSTOPICPageRWPCHAMPIONRWPIMP1.EMENTATIONTEAMP1.ANT1.EADERREQUESTOROPERATIONS1.EADEROPERATIONSMAINTENANCECOORDINATOROPERATIONSSHIFTSUPERVISORMAINTENANCE1.EADERMAINTENANCESUPERVISORMAINTENANCEP1.ANNERMAINTENANCECRAFTSMANSHIFTCRAFTSMANP1.ANNINGSUPERVISORRwpchampio

2、nTopicRO1.ESANDRESPONSIBI1.ITIESRevisionDateDec2009Page3of24RWPChampionItistheprimaryresponsibilityoftheRWPChampiontoensureRWPproficiencyissustainedandcontinuouslyimproves.TherolelogicallyalignswiththeMaintenance1.eaderbecausetheMaintenance1.eaderhasstrategicvisnandaclearlineofsighttoreliabilitymetr

3、ics.ReSDOnSibiIitieS1. MaintaintheintegrityoftheRWPManualandupdatewithapprovedchangesusingtheprocessdefinedinthismanual2. EnsurepersonnelinRWProlesareexecutingtheirresponsibilities3. MonitormetricsattheappropriateintervalstodeterminethelevelofRWPModelmplianceandtakecorrectivemeasureswhennonmpliancei

4、sanissue4. FacilitateauditsandensureactionitemsareexecutedinatimelymannerRWPIMP1.EMENTATIONTEAMTopicRevisionDateRO1.ESANDRESPONSIBI1.ITIESDec2009Page4of.24RWPImplementationTeamTheRWPImplementationTeamisthegrouporiginallycharteredtoleadtheRWPdeployment.Becauseoftheirin-depthinvolvement,theteammembers

5、willhaveextensiveknowledgeoftheprocess.AstheRWPmaturesatthesite,theneedmayarisetomodifyorcustomizetheprocess.Whenthisoccurs,thesesubjectmatterexpertsarereconvenedtoapproveanychangespertheprocedureoutlinedinthismanual.Afterdeployment,theRWPwillrequiretimetobemepartoftheplantculture.Therefore,theRWPIm

6、plementationTeamhasongoingresponsibilitytodriveculturalchangebycommunicatingtheimportanceofdisciplinearoundtheprocess.ReSDonSibiIitieS1. ConvenetoapprovechangestotheRWPModelusingtheprocessdefinedinthismanual2. ContinuouslysupporttheRWPandcommunicatetheneedforidentifyingMaintenanceneedsearlyP1.ANT1.E

7、ADERTop1.24.Plant1.eaderThemostimportantresponsibilityofthePlant1.eaderistommunicateanddemonstratesupportoftheRWP.TheOwensCorningCoreCommunicationSystemestablishesseveralmethodssuchasStraightTalkandPerformanceHuddlestocommunicatesupportoftheprocess.APlant1.eaderalsocommunicatessupportbyunderstanding

8、thepurposeofeachRWPmeetingandrandomlyattendingthem.Plant1.eaderattendancenveystheimportanceofthemeetingsandensurestheyareapriority.ThePlant1.eadercreatesanenvironmentfosteringcooperationbetweenOperations,Maintenance,andSourcing.ThisbeginswithanorganizationalstructurethatcansupportalloftheRWProlesand

9、responsibilitiesandtheirbackups.Thisarrangementupledwithsharedcriticaloutmesbetweentheroleshelpsbalanceprioritiesbetweenthedepartments.ThePlant1.eadermonitorsseveralRWPmetricsbecausetheyindicateolthelevelofcooperationbetweenthedepartmentsandchangesinRWPperformance.ThemetricsareanN1.Tagendaitematleas

10、toncepermonth.ReSDOnSibilitieS1. EstablishsharedCriticalOutcomesbetweendepartmentstofosterteamwork2. SetupanorganizationalstructureassigningallRWProlesandtheirbackups3. HoldallRWProlesaccountablefortheirresponsibilities4. CommunicatesupportfortheRWPusingtheOWenSCorningCoreCommunicationSystem5. Suppo

11、rttheRWPbyattendingRWPmeetings,enteringNotifications,andencouragingtheearlyworkidentification6. EstablishRWPmetricsasanN1.Tagendaitem7. ReviewPlantCalendarbi-monthlyatN1.TMeetingsP1.ANT1.EADERTopCRO1.ESANDRESPONSIBI1.11ESRevisionDateDec2009Page&01.24JPlant1.eaderRWPResponsibilitiesExecutionWeek1WeGk

12、2Week3Week4StraightTalkFkx)rCommunicaiionsFloorCommunicationsAoorCommunicationsAttendaDailyApprovalMeetingWriteaNotificationA11e11daDailyApprovalMeetingWriteaNotificationAttendDailyScheduleMeetingAttendWeeklyScheduleMeetingAttendDailyScheduleMeetingAttendWeeklyScheduleMeetingAttendMorningMaintenance

13、HuddleAttendMorningMaintenanceHuddleReviewPlantCalendarReviewRWPMetricsReviewPlantCalendarReviewRWPMetricsCoreCommunicationSystemWorkIdentificationSchedulingN1.TMeetingsREQUESTORTopCRO1.ESANDRESPONSIBI1.ITIESRevisionDateDec2009PageNOf.24RequestorTheRequestorisresponsibleIorrecognizingtheneedforMaint

14、enanceresourcesandrespondinginatimelymanner.Inmostcases,theRequestorwillbeaMaintenanceCraftsmanoranOperator,butitcanalsobeaplantStaHmemberorplantvisitor.TheRequesterdeterminesthepriorityoftheneedandthenadsbasedontherulesinWorkIdentification.WorkIdenti行Cation1. ForEmergenciesorUrgentwork,notethelocat

15、ionandEquipmentDescriptionandcontacttheShiftSupervisorandShiftCraftsmanimmediately2. ForMinorAdjustments,notethelocationandEquipmentDescriptionandcontacttheShiftCraftsmanwhentimeallowsandurgencydictates3. ForallotherMaintenanceneeds(PlannedWork),enteranSAPnotificationwiththerequiredinformationornotifytheShiftSupervisortoentertheSAPnotificationpriortotheendofshiftOPERATIONS1.EADERTopCRO1.ESANDRESPONSIBI1.ITIESRevision