autoneum program- und projekt-management mit · pdf file(product life cycle management) ......
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Autoneum Program- und Projekt-Management mit Teamcenter
Marcus de Nardin
Head Global IT PLM
Sept 2017
Agenda
1. Wer wir sind
2. Unser Produktportfolio
3. Wo sind wir
4. PLM @ Autoneum
5. Program Management – Mechbase
6. BI-Reporting aus Teamcenter
7. Next Steps
8. Lesson Learned
3 Autoneum Unternehmenspräsentation . März 2017
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Wer wir sind
Autoneum auf den Punkt gebracht
4 Autoneum Unternehmenspräsentation . März 2017
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Technologie-Führerschaft
Experten für Akustik- und Wärmemanagement
• Vielfältiges Produktportfolio mit Fokus auf Akustik-
und Wärmemanagement
• Messsysteme, die Branchenstandards setzen
• Optimierung durch in-house entwickelte
Simulationsmethoden
• Reduziertes Fahrzeuggewicht, weniger
Treibstoffverbrauch und CO2-Emissionen dank innovativer
Produkte, Materialien und Technologien
• Lösungen zur Reduzierung der CO2-Emissionen und
Aussengeräusche: z.B. Motorkapselungen oder textile
Unterbodenverkleidungen
5 Autoneum Unternehmenspräsentation . März 2017
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Geschichte
Eine 100-jährige Erfolgsgeschichte
Verselbständigung
und Börsengang
von Autoneum
Ausbau der
weltweiten
Präsenz
Martin Keller
gründet eine
Handelsgesell-
schaft für Farben
und Lacke in der
Schweiz
Keller tritt als
Pionier für
Fahrzeugakustik in
den französischen
und italienischen
Automobilmarkt ein
1901 1950 1984
Globale Expansion
durch organisches
Wachstum und
Akquisitionen in einer
innovationsgetriebenen
Phase
2011
Rieter übernimmt
Unikeller, Schweiz
(Systeme zur
Schall- und
Wärmeisolation
für Fahrzeuge)
2016
6 Autoneum Unternehmenspräsentation . März 2017
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Fakten & Zahlen
Autoneum auf einen Blick
Nettoumsatz 2016:
2’152.6 Millionen CHF
In mehr als 20 Ländern
vertreten
Rund 50 Standorte
weltweit
EBIT-Marge 2016: 8.2%* Über 11’000 Mitarbeiter
Börsenkotiertes Unternehmen
(SIX Swiss Exchange)
*Vor Sondereffekten.
Agenda
1. Wer wir sind
2. Unser Produktportfolio
3. Wo sind wir
4. PLM @ Autoneum
5. Program Management – Mechbase
6. BI-Reporting aus Teamcenter
7. Next Steps
8. Lesson Learned
8 Autoneum Unternehmenspräsentation . März 2017
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Führend in Akustik- und Wärmemanagement
Vier Produktlinien
• Breit gefächertes
Technologieportfolio
• Innovative Materialien und
Prozesse
• Auf Kundenbedürfnisse
abgestimmte Systeme und
Komponenten
• Kostenoptimierte und
leichtgewichtige Lösungen
• Umfassende
Fahrzeugoptimierung
• Messsysteme und
Simulationssoftware
Motorraum
Innenboden
Unterboden
Karosserie
9 Autoneum Unternehmenspräsentation . März 2017
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Autoneums umfangreiches Produktportfolio
Unsere Produktlinien
• Motorhauben-
absorber
• Stirnwand-
absorber
• Motor-
abdeckungen
• Trennwände für
den Aggregate-
raum
Motorraum
• Stirnwand-
isolationen
• Tuftingteppiche
• Nadelvlies-
teppiche
• Fussmatten
• Boden-
isolationen
• Unterboden-
schilder
• Radhaus-
verkleidungen
• Bodenwannen
• Hitzeschilder
• Dämpfungen
• Versteifungen
• Weitere Akustik-
bauteile
Innenboden Unterboden Karosserie
10 Autoneum Unternehmenspräsentation . März 2017
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Profitables Wachstum in allen Regionen
Breite Kundenbasis
Umsatzanteil 2016
42%*
BG North America
Agenda
1. Wer wir sind
2. Unser Produktportfolio
3. Wo sind wir
4. PLM @ Autoneum
5. Program Management – Mechbase
6. BI-Reporting aus Teamcenter
7. Next Steps
8. Lesson Learned
12 Autoneum Unternehmenspräsentation . März 2017
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Weltweites Innovationsnetzwerk
Forschungs- & Technologiezentrale / Entwicklungszentren
13 Autoneum Unternehmenspräsentation . März 2017
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Business Group Europe
Belgien
⋅ Genk
Deutschland
⋅ Großostheim
⋅ München
⋅ Roßdorf-
Gundernhausen
⋅ Sindelfingen
Frankreich
⋅ Aubergenville
⋅ Blainville
⋅ Lachapelle-
aux-Pots
⋅ Moissac
⋅ Ons-en-Bray
Grossbritannien
⋅ Halesowen
⋅ Heckmondwike
⋅ Stoke-on-Trent
Italien
⋅ Santhià
Polen
⋅ Katowice
⋅ Nowogard
Portugal
⋅ Setúbal
Russland
⋅ Ryazan
Schweden
⋅ Göteborg
Schweiz
⋅ Winterthur (HQ)
⋅ Sevelen
Spanien
⋅ A Rúa
⋅ Valldoreix
Tschechien
⋅ Bor
⋅ Choceň
⋅ Hnátnice
Business Group
North America
Kanada
⋅ London, Ontario
⋅ Tillsonburg, Ontario
Mexiko
⋅ Hermosillo
⋅ San Luis Potosí
⋅ Silao
USA
⋅ Aiken, South Carolina
⋅ Bloomsburg, Pennsylvania
⋅ Jeffersonville, Indiana
⋅ Novi, Michigan
⋅ Oregon-Lallendorf, Ohio
⋅ Oregon-Wynn, Ohio
⋅ Sunnyvale, Kalifornien
⋅ Jackson, Tennessee
⋅ Monroe, Ohio
⋅ Somerset, Kentucky
⋅ Tinley Park, Illinois
⋅ Valparaiso, Indiana
Argentinien
⋅ Córdoba
Brasilien
⋅ Betim
⋅ Gravataí
⋅ São Paulo
⋅ Taubaté
Südafrika
⋅ Rosslyn
⋅ Durban
Türkei
⋅ Bursa
Business Group
Asia
Business Group
SAMEA
China
⋅ Chongqing
⋅ Schanghai
⋅ Shenyang
⋅ Taicang
⋅ Yantai
⋅ Guangzhou
⋅ Tianjin
⋅ Wuhan
⋅ Fuzhou
Indien
⋅ Behror
⋅ Chennai
Indonesien
⋅ Jakarta
Japan
⋅ Aichi
⋅ Higashi Kyushu
⋅ Hiratsuka
⋅ Hiroshima
⋅ Kyushu
⋅ Shizuoka
⋅ Tokio
Malaysia
⋅ Shah Alam
Südkorea
⋅ Seoul
Taiwan
⋅ Taoyuan
Thailand
⋅ Laem Chabang
⋅ Chonburi
13 Autoneum Unternehmenspräsentation . März 2017
Autoneum
Standorte mit Minderheitsbeteiligten
Assoziierte Unternehmen und Beteiiligungen
Lizenznehmer
Globale Präsenz
Agenda
1. Wer wir sind
2. Unser Produktportfolio
3. Wo sind wir
4. PLM @ Autoneum
5. Program Management – Mechbase
6. BI-Reporting aus Teamcenter
7. Next Steps
8. Lesson Learned
15 Autoneum Unternehmenspräsentation . März 2017
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How we understand PLM @ (Product Life Cycle Management)
16 Autoneum Unternehmenspräsentation . März 2017
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Teamcenter @
Environment
Teamcenter 10.1.7 (Updated March 2017)
Current users in the system:
1006
Teamcenter Modules:
• Projectmgm. (Doc-Management)
• Project-/Program-Brief
• Approval Workflows, BOM Validation
• T4S SAP Interface, incl. SRM
• Change Management
• Vendor Management
• NX Integration (Hnatnice)
• Catia Integration (Hnatnice)
• Product Compliance Management
• Material Management (IMM)
• Mechbase (APD)
TC- Environments:
(DEV), QUAL, RegTest, Training,
PROD
17 Autoneum Unternehmenspräsentation . März 2017
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Business Group Europe
Business Group
North America Business Group
Asia
Business Group
SAMEA
17 Autoneum Unternehmenspräsentation . März 2017
Global Teamcenter
191 User 130 User
31 User
654 User
18 Autoneum Unternehmenspräsentation . März 2017
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PLM Activities
PLM Interfaces / planed Interfaces
WebMM
ERP
SAP
PLM
Teamcenter
Prod. Compliance
IMDS
BPCS
In work
2018
TC BI-
Reporting
planed
Costing
postponed
FMEA QMS
In work
JoinVenture planed
planed
SRM
CAD
SONAR (Marketing)
planed
iScala (China)
19 Autoneum Unternehmenspräsentation . März 2017
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Teamcenter @
Product Structure in a nutshell
Project Management
Endproduct
Plant specific Endproduct
Engineering View
Manufacturing View
Vehicle
Agenda
1. Wer wir sind
2. Unser Produktportfolio
3. Wo sind wir
4. PLM @ Autoneum
5. Program Management – Mechbase
6. BI-Reporting aus Teamcenter
7. Next Steps
8. Lesson Learned
21 Autoneum Unternehmenspräsentation . März 2017
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Programm- und Projekt-Management
Geschichte
Project Brief in TC
TC-Scheduler
Implementation
2014.9
Manuelles Project-Reporting
Program Deliverables in Excel
2013.11
Gründe wieso nicht TC-Scheduler:
Zu komplex in der Bedienung, unübersichtlich, übertrifft unsere Spezifikation, (damals) unklare Strategie des Modules, Siemens support nicht ideal.
22 Autoneum Unternehmenspräsentation . März 2017
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Programm- und Projekt-Management
aktuelle Planung
Entwicklung / Implementierung
Mechbase und Reporting
2015.9
Mechbase
Maintenance Cycle
Mechbase
Enhancements
2017.9 2017.10
2016.9
Requirements
Spec.
2017.2
Mechbase
Enhancements
Maintenance Cycle:
Zentrale Konfiguration ; vorher konfig clientseitig – enormer rollout Aufwand
APD Wizard und APD Reporting ; functionen client seitig – grosse «Chattiness» -
sehr langsam in China
23 Autoneum Unternehmenspräsentation . März 2017
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Autoneum Program Deliverables Matrix
in Excel
24 Autoneum Unternehmenspräsentation . März 2017
- INTERNAL -
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ProjectBrief in Teamcenter
Overview
Overview
• Program Reporting Files
• Link to APD (Scheduler)
Parts
• End-products for this project (Stucturemanager) Gate Status
• manual APD overview
Financial
• financial documents related to the project
For example: Program Request and Business Case
Minutes ToDo
Minutes – Open Issue list
Timing
• internal timing and Customer Timing
Customer Com
• customer Meeting Minutes
Documents
This is the « Working place »
• All other documents placed in a personal
Folder structure
RFQ Docs
• CRFQ referenced and all documents attached will appear in the
RFQ Docs Tabs
Team
Change Items
• all the CR and the CN.
25 Autoneum Unternehmenspräsentation . März 2017
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Mechbase - Program Management
Mechbase Wizard
Deliverables
• Deliverables are personal tasks.
• The responsible person is per default taken from the
project team (PJ-Brief).
• The responsible person is the owner of the task item.
• The responsible person can be changed and the
owner is also changed.
• The responsible person get’s a email by creation and
also a reminder email.
Start / End date
• Per Gate ; reporting need
• End Date is per default set for each
deliverable.
• End Date for each deliverable can be
set/edited manually.
Gates
• Active / deactivate ; not all
deliverables shall be send out to the
responsible person by creation of the
APD.
• Start / End date has to be entered.
APD-Content
List of related End-products
(editable with APD Wizard)
26 Autoneum Unternehmenspräsentation . März 2017
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Mechbase - Program Management
APD Structure in TC
APD is attached to a PJ-Brief
APD – Gate – Task – Document
27 Autoneum Unternehmenspräsentation . März 2017
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Mechbase - Program Management
Risk Management
Risk can be handled and will be shown
in the report. Risks without action plan
will be shown as red.
28 Autoneum Unternehmenspräsentation . März 2017
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Mechbase - Program Management
email notification
29 Autoneum Unternehmenspräsentation . März 2017
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Mechbase - Program Management
APD Reporting
The documents must be approved by workflow, status will be shown
3 status are shown: (reminder will be send by mail)
- Exist ( document created and send to the resp. person)
- in time; if not approved remaining day’s (<15d) are shown
- rating: PM can set an “yellow” status, this status will override all other status. An risk
assessment has to be done.
Agenda
1. Wer wir sind
2. Unser Produktportfolio
3. Wo sind wir
4. PLM @ Autoneum
5. Program Management – Mechbase
6. BI-Reporting aus Teamcenter
7. Next Steps
8. Lesson Learned
31 Autoneum Unternehmenspräsentation . März 2017
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Autoneum Teamcenter BI Reports
integrated in TC
32 Autoneum Unternehmenspräsentation . März 2017
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Autoneum Teamcenter BI Reports
Management reports
33 Autoneum Unternehmenspräsentation . März 2017
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Autoneum Teamcenter BI Reports
KPI – Mechbase usage
Agenda
1. Wer wir sind
2. Unser Produktportfolio
3. Wo sind wir
4. PLM @ Autoneum
5. Program Management – Mechbase
6. BI-Reporting aus Teamcenter
7. Next Steps
8. Lesson Learned
35 Autoneum Unternehmenspräsentation . März 2017
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Programm- und Projekt-Management
Next steps
Anpassung an APD
Vereinfachung des Dokument handlings. Project-Brief
APD-Object
Mechbase
Reporting
Add SOP Date, show important Attributes on
Summary tab.
Role specific reports, BI-Management Reports
Erweiterung dedizierter Gate Approval’s
36 Autoneum Unternehmenspräsentation . März 2017
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Mechbase - Program Management
Further topics
The Gate review shall be done electronicaly by the Manager. This could be done
with an additional «Gate Approval».
Programm- und Projekt-Management
Lesson learned
Tool muss einfach, verständlich und intuitiv sein.
Eine vom Management handschriftlich unterzeichnete Requirement Spec. hilft bei
der Einführung eines solchen Projectes.
Auch wenn es bei einem Management Wechsel nicht vor einer erneuten
Runde schützt.
Bei der Entwicklung muss unbedingt auf die «Chattiness» geachtet werden
sonnst ist das Tool zu langsam in Übersee.
Der Entwicklungs-Partner muss die selbe Sprache reden.
Mit KPI-Reports kann die Einführung kontrolliert werden.