APPENDIX B - RASIC
President/BusinessUnit LeaderDeployment Team推行团队Top Management最高管理层Team Member’s团队成员的Planning Team策划团队Process AreaManagerCAAAAAAlayered Process Audit Steps分层过程审核步骤1. Designate LPA Process Owner for the Sites为现场指定分层过程审核过程所有者2. Identify the LPA Planning Team定义分层过程审核小组3. Develop the LPA Procedure and forms建立分层过程审核程序及表格4. Develop the Layered Process Audit Check sheet创建分层过程审核检查表5. Train the team on LPA Procedure & Audit Check sheet给小组培训分层过程审核程序与审核检查表6. Site Top Management identifies - KPIs & Performance Metrics现场最高管理者定义KPI及业绩指标.7. Develop an LPA Implementation schedule建立分层过程审核执行日程8. Conduct LPA in each area执行分层过程审核在每个区域9. Develop and implement corrective actions树立并执行纠正措施/行动10. Record and review LPA results in each area记录并评审分层过程审核的结果在每个区域11. Assign resources to corrective actions为纠正措施分配资源12. Analyze Area performance results & aggregate systemic causes and actions分析区域业绩结果&汇总系统的原因和措施行动13. Site’s Top Management conduct \"Management Review\"现场的最高管理者组织进行管理评审- Evaluate KPI's, Performance Metrics & Overall Effectiveness of LPAs评价分层过程审核的KPI，业绩指标及总体效果14. Apply Lessons Learned to improve the LPAs.应用经验教训以改善分层过程审核15. Communicate the status and results of the LPAs to all Stakeholders向所有相关方传达LPAs的状态和结果R: Responsible - The person who Is ultimately responsible for delivering the task successfully.R：责任人－最终负责完成任务的人IIIIICIIIIIIAAAARAAAACIIISSISCAIIA:Accountable - The person who has ultimate accountability and approval authority; they review and assure quality and are the person towhom \"R\" is accountable.A:问责-拥有最终责任和审批权限的人;他们审查并确保质量，是“R”的负责人。S:Supportive - The team or person(s) supporting the ” real” work with resources, time or other material benefit. They are committed to itscompletion.支持：支持“真正”工作的资源、时间或其他物质利益的团队或个人。他们致力于完成这项工作。I: Informed - Those who provide input and must be informed of results or actions taken but are not involved In final decision-making.被通知到的人/知情者：提供输入/投入的人，必须了解所取得的结果或采取的行动，但不参与最终决策。C: Consulted - Those who provide valuable input. Their buy-in is important for successful implementation.咨询：那些提供有价值的意见的人。他们的纳入对的实施很重要。Employees员工ISIAuditors审核员
