Section

QEHS Company Profile QEHS PR-07

Subject Effectivity Date Revision Page

Process Affectors Diagram
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INFRASTRUCTURE INFORMATION MATERIALS

Computers with network/internet; Schedule of maintenance works of equipment; Office supplies
MS Application software Current stock of materials (raw mats, clinker,
additives, gypsum, cement, and fuel)

FUNDING PEOPLE
Operational Expenditures (OPEX) Production Manager
Production Engineer

SUPPLIER INPUT PRODUCTION OUTPUT CUSTOMER

Customer Requirements Determination Sales Forecast PLANNING Production Plan Raw Materials Preparation; Raw Meal Preparation;
Clinkering; Cement Grinding; Packaging;
Dispatching

WORK ENVIRONMENT PROCESS PERFORMANCE MEASURE

Workplace Safety, Ventilation, Lighting,
Cleanliness
METHODS & CONTROL
Weekly preparation every Wednesday;
specs of raw materials to be used;
Procedure for Production Planning;
Documents and Records Control;
health & safety; environmental
PRODUCT & PROCESS RISKS
Inaccuracy in sales forecast, and current
stock of materials; error in inputting of data
100% Accuracy of indicated material stocks and
grinding schedule for proper preparation in
succeeding processes
-Delivery of required output based on forecast
meeting the demand
-100% accuracy and completeness of production
plan RELATED PROCESSES
Raw Mat's Preparation, Raw Meal Preparation,
Clinkering, Cement Grinding, Packaging, and
Dispatching, HR Processes

Republic Cement & Building Materials, Inc. Corporate Office:

Norzagaray Plant The Salcedo Towers
Barrio Bigte, Norzagaray, Bulacan 169 H.V. dela Costa Street
3013 Philippines Salcedo Village, Makatiy City
1227 Philippines