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Escalation proces - Coggle Diagram
Escalation proces
Risk of production STOP in following weeks
Is it problem in capacity ?
One time problem of long term? If longterm escalate to Libor
Categorize as A, B, C, D risk
Other problem ?
Additional cost ? Escalate to Comodity lead and Libor
Categorize as A, B, C, D risk
Is missing raw material ?
Extra cost to speed up? One time problem or long term issue? If long term escalation to Libor
Categorize as A, B, C, D risk
Production stop This week
Can I easily find alternative ?
Yes - contact R&D, cc Leoš
Based on potential impact categorize in meeting notes as B or C
No - escalation to supplier and cc Leoš
Is supplier asking for additional cost / additional shift ? Inform Comodity lead and Libor
I can't get material on Time
Create production STOP
Categorize as Issue A or B base on impact on production
Escalate to Libor
Can I speed up transportation - inform Libor about extra cost