RISK DATA & REPORTING ** Information Responsibility = Process Owner KS Share Drive RISK PLAN Network - KSData. Center / KSData. Share / 1 Process Owner RANKED POTENTIAL PROBLEMS for each WI defined process step each process owner DATA COLLECTION real-time share Monthly Review 2 6 Mgmt & process owners 2 nd week of month TERM Business & Production Data due 1 -week after month-end QCS customer, in-house, supplier RISK DATA Process Owner Staff Progress/Issue Worksheets GR 10 -9000_17 a 00 status update due 1 -week after month-end 3 RAW DATA plan, schedule, issues Folders ü RISK PLAN – process problem rank ü RISK DATA – process owner raw data ü RISK ANALYSIS – trend data ü RISK ASSESSMENT - rank vs trend Managed Improvements 5 due 1 -week after month-end KS Share Drive Non conformances KS Share Drive RISK ANALYSIS Process Owner MONTHLY REPORTS RISK TREND SPREAD SHEETS Cross Functional MONTHLY TREND DATA 4 QCS – C&P ACTIONS Process Owner maintain schedule / status Resulting Improvements w/ schedule status RISK ASSESSMENT Process Owner MONTHLY REPORTS RISK REDUCTION PROGRESS VS RANKED POTENTAIL PROBLEMS Process Owners 01 -xxxx Planning 10 -0 xxx ISO meetings, reviews 10 -80 xx C&P, Non-conform 20 -xxxx Quality 30 -xxxx Sales 40 -xxxx Marketing & Sales 50 -xxxx Purchasing 60 -xxxx Production 70 -xxxx Receive & Ship
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