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Autoneum Program- und Projekt-Management mit Teamcenter Marcus de Nardin Head Global IT PLM Sept 2017

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Important: To define the slides as “Internal”, “Confidential” or “Secret” please choose one of the following procedures:

1. Choose the corresponding slide on the left

2. Change the layout of existing slides or add a new slide

3. Go to the master slide view and copy the text element (e.g. “-Internal-”) onto your slide

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

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

Wer wir sind

Autoneum auf den Punkt gebracht

4 Autoneum Unternehmenspräsentation . März 2017

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

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

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

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

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

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

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

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

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

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

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

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

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

Weltweites Innovationsnetzwerk

Forschungs- & Technologiezentrale / Entwicklungszentren

13 Autoneum Unternehmenspräsentation . März 2017

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

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

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

How we understand PLM @ (Product Life Cycle Management)

16 Autoneum Unternehmenspräsentation . März 2017

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

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

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

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

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

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

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

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

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

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

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

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

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

Autoneum Program Deliverables Matrix

in Excel

24 Autoneum Unternehmenspräsentation . März 2017

- INTERNAL -

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

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

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

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

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

Mechbase - Program Management

APD Structure in TC

APD is attached to a PJ-Brief

APD – Gate – Task – Document

27 Autoneum Unternehmenspräsentation . März 2017

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

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

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

Mechbase - Program Management

email notification

29 Autoneum Unternehmenspräsentation . März 2017

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

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

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

Autoneum Teamcenter BI Reports

integrated in TC

32 Autoneum Unternehmenspräsentation . März 2017

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

Autoneum Teamcenter BI Reports

Management reports

33 Autoneum Unternehmenspräsentation . März 2017

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

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

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

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

Important: Please note that you cannot edit the footer here. You must edit it in the main Slide Master (go to "View" > "Slide

Master"). When in Slide Master view scroll to the slide at the very top of the list on the left side. The main Slide Master is left-indented

and larger than the rest. All changes applied there will be visible on all slides which display a footer.

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.