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In the discussions stated down the respective process owners must participate. They can delegate this function however also to other coworkers of the process. Also several coworkers of a process can participate in a discussion. With processes for several product groups are responsible, participates the coworker with the largest expertise. | PB-Nr M02.01 Meeting matrix In the discussions stated down the respective process owners must participate. They can delegate this function however also to other coworkers of the process. Also several coworkers of a process can participate in a discussion. With processes for several product groups are responsible participates the coworker with the largest expertise. Discussion Conductor Period Participating processes Management Environme nt Realisation Support Q-discussion - Drylac Synthetic resin Q- Representative Monthly M02 M07 U04 R04 R05 R05.03 R05.04 R05.05 S01 Q-discussion - Wet lacquer Q- Representative Monthly M02 M07 U04 R04 R05 R05.02 S01 Q-discussion - Colorbatch Q- Representative Monthly M02 M07 U04 R04 R05 R05.01 S01 Rear wall arene banknote --- Monthly M02 M07 U04 R05 S12.01 Production discussion Q-Technician Every 14 days M07 U04 R04 R05 R05.03 R05.04 S07 S11 ARGUS-Session Production Management Every 2 monts M06 M07 U03 R04 R05 R06 S09 Issued by Date Version Page Hr. Mathe Juli 2001 0 1
