< Utility, Maintenance & Engineering Dpt.

| General reponsibilities definition

Prepared: Fernando Ga
HK FG

Hideyouki Kondo

Fernando Garcia
FMI
General Responsibilities Definition
SM M

◎ Senior Manager

Manager
1. Administrative & Internal activities

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1.01 AI-2 Total Budget control
1.02 5S (physical and online)
1.03 General Solpeds creation and Control
1.04 Office items purchase and control (internal)
1.05 Laboratory Management
1.06 Total CAPEX control for projects
1.07 Audit attendance
1.08 AI-2 Maintenance (linceses management)
1.09 AI-2 Invesment plan
1.10 CAPEX plan for AI2 (update)
1.11 OPEX plan update
1.12 Department OGSM (2x year)
1.13 Birthday/ Happy hour events ◎
1.14 IDP approvals request
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1.15 Access rules for folders, systems, cameras, softwares

1.16 Training for system users (SAP, Aura, Intranet, SIAP, Msigner)
2. Safety, Quality and Environment
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2.01 PGS
2.02 Radio Taiso
2.03 Analysys of safety events
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2.04 Analysys of quality issues

2.05 Analysys of environment issues
2.06 Safety Training Program by SMA (attendance list)
2.07
2.08
2.09
2.10
3. Interface with other areas/ departments
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3.01 Monthly report for Managers

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 3.02 Maintenance dayly meeting w/ all Food areas
3.03 Maintenance dayly coordination w/ MSG and Utility areas
3.04 Maintenance monthly meetings w/ all food areas
3.05 Maintenance weekly meetings w/ all MSG and Utility areas
3.06 CAPEX monthly follow up

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3.07 ATG Meeting proposals
3.08 PMM meetings proposals

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3.09 AC meeting proposals
3.10 Risk assessment participation (w/AI2)
3.11 Participation in Test (w/AI2)
3.12 Changing point participation (weekly meeting)
3.13
4. Department Roadmap (Improvement)

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4.01 Process/ Automation development
4.02 DX development
4.03 Project Management pilar
4.04 Product development
4.05 Package development
4.06 Skill map and Knowledge
4.07 Training plan
4.08 International trips/ Capacitation

◎ ◎
4.09 Targets and Metas
4.10

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 J
〇 〇 〇 〇 〇 〇 〇 〇 ◎ ◎ ◎ ◎ ◎ ◎ ◎ ◎ ◎ Jefe Miguel Celadita

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〇 〇 〇 〇 〇 〇 〇 ◎ 〇 ◎ ◎ ◎ 〇 Jefe Morikazu Yagui

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〇 〇 〇 〇 〇 ◎ 〇 〇 〇 ◎ ◎ 〇 ◎ ◎ Jefe Carlos Fukushima
bilities definition >

Prepared: Fernando Garcia

SV
◎ ◎ ◎ 〇 〇 Supervisor Ricardo Hayashi

SV
◎ ◎ ◎ 〇 〇 Supervisor Ricardo Delgado

SV
◎ ◎ ◎ 〇 Supervisor Andrea Flores

SV
◎ ◎ ◎ 〇 ◎ Supervisor Juan Mejia
SV
◎ ◎ ◎ 〇 Supervisor Alexis Higinio
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〇 〇 Supervisor Blanca Castañeda

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Assistant Ray Neciosup

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◎ Assistant Joan Haro

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◎ Assistant Osmider Sedano

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〇 〇 〇 〇 ◎ ◎ ◎ ◎ Assistant Jose Llacolla

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〇 〇 〇 〇 Assistant New
Approved: Fernando Garcia

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MC MY CF RH RD AF JM AH BC RN JH OS JLL NW PF

Senior Assistant Paulo Fuentes

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〇 〇 〇 〇 Assistant Luiggi Gutierrez

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〇 〇 〇 〇 Assistant Walter Soto

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〇 〇 〇 〇 Assistant New
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LG WS NW ES

◎ Assistant Elvis Sanchez

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◎ ◎ ◎ 〇 Assistant Bianca Berrospi

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Practicante Anthony Oliveros

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〇 〇 〇 〇 〇 〇 Assistant Carlos Garcia

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〇 〇 〇 〇 〇 Assistant Johan Monroy

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〇 〇 〇 〇 〇 Assistant Angel Vera
Updated: 10th of JuLY 2023

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〇 〇 〇 〇 〇 Assistant Jose Bosa

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Assistant Amador Navarro
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BB AO CG JM AV JB AN CZ

Assistant Ciro Zeña

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〇 〇 〇 〇 Assistant Julio Ramirez

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〇 〇 〇 〇 〇 Assistant Milthon Guerrero

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JR MG LS

〇 〇 〇 〇 Assistant Lazaro Sandoval

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LABLE

Support
Main responsible
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BLE
responsible
upport

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