Internt miljøregnskab
11. Bilag
[1] Organisationsdiagram
[2] Funktionsmatrice
(2,5 kb)
| Funktion | 1) Økonomi |
2) Salg |
3) |
4) Produktion |
5) Elinstalla- |
6) Vedligehold |
7) |
8) Eks- |
| Salg. | 1, 2, 8 | 2 | 2, 8 | 2, 8 | 2, 8 | 2, 8 | 1, 2, 4, 8 | 1, 2, 8 |
| Produktion | 1, 2, 3, 4, 5, 6, 7, 8 | 4 | (3), 4 | 2, 4, (5, 6, 8) | 2, (3), 4 | 4 | 1, 2, 3, 4, 7, 8, | 1, 2, 3, 4, 5, 6, 7, 8 |
| Rengøring | 3, 4, 7 | 4 | (3), 4 | (3), 4 | (4) | 4 | (1), 2, 3, 4, (5, 6), 7 | 2, 3, 4 |
| Miljø | 2, 3, 4, 5, 6 | 3 | 3 | 2, 3, 4, (5, 6) | 3 | 3 | 2, 3, 4, 5, 6 | 1, 2, 3, 4, 5, 6 |
| Lager | 1, 2, 4, 8 | 4, (8) | 4, (8) | 4, (8) | 4, 8 | 4 | 1, 2, 4, 7, 8 | 4, 5, 6, 8 |
| Indkøb | 1, 2, 3, 4, 5, 6, 8 | (1, 2, 3, 4, 5, 6, 7, 8) | 2, 3, 4, 7 | 4, 7, (8) | 4, 5, 6 | 2, 7 | 1, 2, 4, 7 | 1, 2, 4, 5, 6, 8 |
| Økonomi | 1, 2, 3, 4, 5, 6, 7, 8 | 1 | 1 | 1, 2 | 1 | 1 | 1, 2, 3, 4, 5, 6, 7, 8 | 1, 2, 4, 5, 6, 7 |
| Personale | 1, 2, 3, 4, 5, 6, 7 | 7 | 7 | 4, 7 | (4), 7 | 7 | (1), 2, 4, 7 | 4, 5, 6, 7 |
| Teknik | 3, 4, 5, 6 | 5 | 5, 6 | (2), 4, 5, 6 | 5, 6 | 5, 6 | 2, (3), 4, 5, 6 | 2, 4, 5, 6 |
| Admin. | 1, 2, 3, 7 | (1, 2, 7, 8) | 1 | (1), 2, 7 | 1 | 1, 8 | 1, 2, 7 | 1, 2 |