Keep floor capture, production release and batch acceptance with their named operating owners.
Maintains production setup and operating records, releases eligible work and reviews the material and output handoffs.
Captures assignments, issues, production intervals and Andon events while reading the work and stock context needed for the task.
Reads production evidence and uses the accepted-output action for the batch decision. Check that action under the reviewer's account during setup.
Owns the order approval responsibility agreed before production starts. Viewing a customer order does not by itself authorize the commitment.
Maintains identity and master-data setup. Keep operating release decisions with the planner and reviewer responsible for the work.
| Role | Work Order Planning | Operator Assignments | Materials and Stock | Production Reporting | Batch Release | Station Escalations | Demand and Supply |
|---|---|---|---|---|---|---|---|
| Production Planner | Edit | Edit | Edit | Edit | Edit | Edit | Edit |
| Production Operator | View | Edit | Edit | Edit | View | Edit | View |
| Quality Reviewer | View | View | View | View | View | View | View |
| Manager | Edit | View | View | — | View | View | Approve |
| Admin | Edit | Edit | Edit | Edit | Edit | Edit | Edit |
Owns production setup, planning and assigned operational work.
Starts on: Production Schedule
Captures assigned production work and evidence.
Starts on: Production Schedule
Reviews evidence and authorizes eligible domain outcomes.
Starts on: Production Schedule
Owns the customer-order and supplier-order approvals assigned during setup, including the approved demand required before production release.
Starts on: Customer Approval Inbox
Administrator for personnel identity, access configuration and master-data setup; business release remains with its named decision owner.
Start free, then use Proto to change fields, steps and approvals before your team goes live.