Shop Floor Supervisor
Runs the floor - assigns operators, posts production, handles holds.
Can
- Manage production log, stock movements, work order operations
- View Routings, work orders
Starts on: Production Schedule
Agree who prepares the work, who reviews it and who handles each operating handoff.
| Role | Vehicle fitments and warranty | Product engineering | Demand and scheduling | Shop floor | Purchasing and receiving | Quality and traceability | Sales and fulfillment | Costing and finance |
|---|---|---|---|---|---|---|---|---|
| Shop Floor Supervisor | — | View | Edit | Edit | — | — | — | — |
| Approver | — | View | View | — | View | — | — | View |
| Industry Specialist | Edit | View | — | — | — | — | — | — |
| Production Planner | — | Edit | Edit | Edit | Edit | — | View | — |
| Industry Reviewer | View | View | — | — | — | — | — | — |
| Buyer | — | View | — | — | Edit | — | View | View |
| Quality Inspector | — | View | View | View | Edit | Edit | — | — |
| Plant Administrator | — | Edit | Edit | Edit | Edit | Edit | Edit | Edit |
| Accountant | — | — | — | — | Edit | — | Edit | Edit |
| Operator | — | — | View | Edit | Edit | — | Edit | — |
Runs the floor - assigns operators, posts production, handles holds.
Starts on: Production Schedule
Makes assigned purchasing and control decisions independently of the person who requested or prepared them.
Starts on: Pending PO Approvals
Maintains assigned ERP for Automotive specialty evidence.
Starts on: Warranty Claims Board
Owns MRP, work-order release, scheduling, and BOM/Routing maintenance.
Starts on: Production Schedule
Reviews exact specialty evidence and authorizes its domain release gate.
Starts on: Warranty Claims Board
Manages procurement of raw materials and components.
Starts on: Pending PO Approvals
Performs inspections and dispositions non-conforming material.
Starts on: Incoming Inspection Queue
Maintains every app table (read, create, update; no delete) and opens every page. The platform Admin role remains the full administrator.
Starts on: Shop Floor Output
Owns the general ledger, payables, and receivables for manufacturing transactions.
Starts on: Unposted Journal Entries
Executes assigned production operations; separately assigned receiving and stock-handling permissions cover warehouse work.
Starts on: Production Schedule
Start free, then use Proto to change fields, steps and approvals before your team goes live.