RACI for glass-line decisions
Use role-clarity prompts to prevent confusion during glass process, quality, and maintenance decisions.
Role clarity RACI What roles must be clear before a line-impacting change? Objection We do not have time for role mapping during a line issue. A process change could affect quality, maintenance, and delivery. Your line We need a 30-second version: who approves, who executes, who must be consulted, and who gets informed before restart? Skipping role clarity saves seconds and can cost hours of rework or conflict. It makes the tool lightweight enough for production pressure. Accountable vs responsible Who owns the decision? The same person can hold both roles, but the distinction must be clear. Consult When must…
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