PB-Nr: M02.01 Meeting matrix Issued by Date Version Page Hr. Mathe Juli 2001 0 1/1 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 . PB-Nr: M02.01 Meeting matrix Issued by Date Version Page Hr. Mathe Juli 2001 0 1/1 In