John Smith is leading a project to eliminate broken glass with a deadline of March 30th. The responsibility chart assigns individuals to gather and classify broken glass by March 13th, interview the machine operator by March 10th, check the tube machine by March 5th, and try the OptiGlass vendor with approval from John Smith by March 17th to implement OptiGlass as the solution by the end of the month.

1. ISSUE Broken Glass TEAM LEADER John Smith Date 3/3/2008
PROJECT Eliminate Broken Glass STAGE Do
RESPONSIBILITY CHART
PEOPLE
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DECISIONS OR ACTIONS DUE DATE
Gather Broken Glass 3/10 R S
Interview Machine Operator 3/10 R S
Try OptiGlass Vendor 3/17 R
Check Tube Machine 3/5 R
Classify Broken Glass 3/13 R S
Implement OptiGlass 3/30 A R
CLASSIFICATION: 1) NO BOX CONTAINS MORE THAN ONE LETTER
R=RESPONSIBILITY 2) NO MORE THAN ONE R CAN EXIST FOR AN ACTIVITY
A=APPROVAL OF CONDUCTING ACTION ITEM3) KEEP NUMBER OF A'S AT A MINIMUM, NO MORE THAN 1 A PER LINE
S=SUPPORT 4) KEEP NUMBER OF B'S AT A MINIMUM PER LINE
I=INFORM
B= ACCEPT / REJECT AUTHORITY REVIEW OF ACTION ITEM