E Project — Cross-Department 5M1E
E-PROJECT · Plant 3 + Kempas Temporary Yard cross-department 5M1E readiness
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E Project — 5M1E Readiness Dashboard
Plant 3 + Kempas Temporary Yard cross-department 5M1E readiness · QAC · PE · Production · Warehouse · EHS · 2026-08-26
Overall Readiness / 总体准备度
28%
95 checklist items
Open Items / 未结案
81
Requires owner & next action
Critical Open / 关键未结
16
Click to view in Master Checklist / 点击查看
Overdue / 逾期
0
Click to view in Master Checklist / 点击查看
Department Readiness / 部门准备度
| Department | Readiness | Open | Critical | RAG |
|---|---|---|---|---|
| QAC | 55% | 10 | 0 | Amber/黄 |
| PE | 0% | 6 | 0 | Red/红 |
| Production | 0% | 15 | 0 | Red/红 |
| Warehouse | 0% | 25 | 0 | Red/红 |
| EHS | 55% | 25 | 16 | Red/红 |
5M1E Readiness Summary / 分类准备度
| 5M1E | Readiness | Open | Critical | RAG |
|---|---|---|---|---|
| Man/人 | 16% | 21 | 4 | Red/红 |
| Machine/机 | 20% | 15 | 4 | Red/红 |
| Material/料 | 37% | 12 | 1 | Red/红 |
| Method/法 | 25% | 12 | 4 | Red/红 |
| Measurement/测 | 35% | 10 | 1 | Red/红 |
| Environment/环 | 44% | 11 | 2 | Red/红 |
Readiness by Department (%)
55%
QAC
0%
PE
0%
Production
0%
Warehouse
55%
EHS
Readiness by 5M1E (%)
16%
Man
20%
Machine
37%
Material
25%
Method
35%
Measurement
44%
Environment
Material Fulfilment Summary / 物料到货汇总
Shanghai HQ Material / 上海总部物料
0%0Line Items / 品项
0Requested / 申请
0Received / 入库
0Outstanding / 未入库
DCM Purchase-request Material / DCM抬头申购物料
0%0Line Items / 品项
0Requested / 申请
0Received / 入库
0Outstanding / 未入库
| No. | Decision Required | Recommendation | Owner | Approval | Target |
|---|---|---|---|---|---|
| 1 | EHS manpower coverage | Restart recruitment; minimum experienced EHS/OSH Coordinator, registered SHO preferred | Management / HR | Pending/待批准 | Before start-up |
| 2 | Simultaneous high-risk work at two sites | Stagger or suspend one site when qualified EHS coverage is unavailable | Management / Production / EHS | Pending/待批准 | Before start-up |
| 3 | 24-hour look-ahead notification | Submit next-day high-risk work plan at a fixed daily cut-off; no notification, no work | Production / EHS | Pending/待批准 | Before start-up |
| 4 | Temporary yard emergency and scheduled-waste responsibility | Confirm ERP, First Aider and waste responsibility in writing | Management / EHS / Warehouse | Pending/待批准 | Before start-up |