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Civil Manufacturing Ops Management Information Hub - Coggle Diagram
Civil Manufacturing Ops
Management Information Hub
Management Information Hub
(Monitor View)
Total Civil Ops View
(Dashboard Flash Report)
Plant Apostles
Cell Apostles
YTD cell performance
Friendly competition between cells / comparison
Dashboard WPR
(Aggregation / Summary Views)
Plant-on-Cell
MM WPR [DONE]
F'cast rollup
Map comprehensive list of cost centres per plant [AP2]
Create HQ cells for each Plant [AP3]
Create planning function to load KG lines for new cells [AP3]
Implement f'cast roll-up functionality in dashboard [AP?]
Steer-co agree date to implement f'cast rollup [AP3]
Cluster-on-Plant
VP WPR [Q1]
Interim cluster roll-up AFO solution [AP1]
Aggregation view (Cluster-on-Plant) [AP3]
Blockers:
% based budgets
Omit f'cast?
Monitor View (AFO Replacement) [AP?]
High-level wireframing session [AP2]
MBU-on-Cluster
EVP WPR [Q2]
Initial wireframing [AP4]
YTD Views
Week selector drop-down
Deep Dives
Potential - Migrate to more stable tooling (SAC?)
Understand value of cross-metric analysis (e.g. Arrears and WIP)
Predictive analysis and lead metrics
Business analysis per subcategory?
Management Data Extracts
(Data Soups)
Plant Summary &
Writeback [Bud / F'Cast / QF]
Cell Summary &
Writeback [Bud / F'Cast / QF]
Detailed data soups?
Per cateogry?
Actuals data, read only, rolling 52 week period?
(Depending on metric)
How do we handle attendance data?
Team Centre Standardisation
[Pilot H1]
Collect samples of best practice from sample plants [AP1+2]
Produce high-level wireframe and present to super-user group [AP3]
Identify super-user stakeholder group [AP2]
Identify project scope (areas of team centre to automate) [AP2]
Functional MVP (SAC? Non-SAP connected alternative?) [AP4]
Iterative testing with pilot plant(s) [AP5+]
IDEA CAR-PARK:
Lumira designer
Power Platform with Webi extract from IP model
Tech-stack evaluation [AP4]
Digital Business Review Packs
[Pilot H1]
Collect sample business review packs from each cluster [AP2]:
Controls [ ]
Core & Cast [ ]
Turb. Machining [X]
Rotatives [X]
Ansty & Barnoldswick [ ]
Inchinnan [ ]
Singapore [ ]
Sentence what data falls inside/outside our domain,
report back to steerco with wireframes [AP3]
Functional MVP [AP4]
Iterative testing with pilot plant/cluster [AP5]
Business roll-out [AP6+]
IP Back-End Renewal
Current Strengths
Easy to create budget versions as a dimension
Requirements of WPR Programme
Easily to categorize metrics by SQCDPI
Category
Subcategory
E.g Delivery
(Output / Arrears / Supplier Performance)
Metric
Levels of reporting
Plant
Cell
Cell order sortable order
Cluster/MBU/Civil (?)
Forecast
Plant level forecast
"Cell rollup f'cast"
(calculated dynamically from cell IP model)
Process capability trending over time
Current Weaknesses
Have to manage plant/cell as separate models
Actual manual
Advance some critical loads (earlier in priority stack?)
Automation of data from source providers
Information validation?
Tooling suite to run monthly?
Exception reports
Deprecated Features
Attached key figure attribute
Base Unit
Metric feature flags
(Metric attributes)
Higher is better
Units
Metric prefix / suffix
Display priority / sort order
(By each category / subcategory / metric)
Priority metric (?)
YTD Aggregation type
(sum / avg. / latest / max / min)
Roll-Up Aggregation Type
(Cell -> Plant -> Cluster etc.)