RACI TyMS
SOP acuan: Gambaran Umum TyMS.
| Proses | R fungsi | A fungsi | C | I | PIC aktual | PIC cadangan | Keputusan/catatan | Status |
|---|
| Master tipe, ukuran, ban, marset | Tyre Admin/Fleet Admin | Fleet Manager | Inventory, Purchasing | Operational | | | Serial, posisi, dan owner master | |
| Assessment dan persediaan awal ban | Tyre Admin/Inventory | Fleet Manager | Accounting, Warehouse | Finance | | | Dasar nilai awal dan verifikasi fisik | |
| Lepas/Pasang ban | Tyre Technician/Fleet | Fleet Supervisor | Driver, Maintenance | Operational | | | Kilometer, posisi, dan bukti pekerjaan | |
| PR, PO, Goods Receipt, Vendor Bill ban | Requester/Purchasing/Receiving | Purchasing atau Fleet Manager | Finance, Warehouse | Fleet | | | Approval dan hubungan ke AP | |
| Vulkanisir, Write-Off, Storing | Tyre Admin/Fleet | Fleet Manager | Finance, Purchasing, Internal Control | Management | | | Kelayakan, nilai, dan dampak akuntansi | |
| Stock dan laporan ban | Tyre Admin/Inventory Control | Fleet Manager | Finance, Auditor | Management | | | Rekonsiliasi stok dan serial | |
Pengesahan modul
| Process owner | Nama | Tanggal | Status |
|---|
| Fleet/TyMS | | | Belum disahkan |