Manufacturing Systems Integration at 1 MA Hanna Yesterday Headquartered in Cleveland, Ohio Resin Distribution $ 483 million Plastics Compounding $ 529 million Color Compounding $ 460 million Rubber Compounding Employs 7,000 people worldwide $2.3 Billion in Sales - 1999 $ 437 million Shapes $ 391 million 2 Geon Yesterday Headquartered in Avon Lake, Ohio World’s largest producer of vinyl (PVC) compounds $ 235 million Engineered Films $ 820 Million North America’s largest producer of dispersion resins & formulators Employs 3,100 people worldwide $ 215 million Joint Venture with OxyChem (OxyVinyls) & various joint ventures worldwide 3 Strategy P o l y m e r s A d d i t i v e s C O M P O U N D E R S D e s i g n e r / A s s e m b l e r P R O C E S S O R S Service & Distribution 4 Building Materials Automotive Appliances & Business Equipment Packaging Packaging Consumer Consumer Products Products Communications/ Electronics C o n s u m e r s Manufacturing Systems Integration at Manufacturing Integration History Manual Plant pilot •Scope & Design •User Views Automated Plant Project •Scope & Design, Data Views Lessons & Experiences Questions? 5 In 1988, we began our Computer Integrated Enterprise vision by attempting to simplify, automate and integrate our internal processes Supplier(s) Order Processing Sell-Service Manufacturing Design-Make Procurement Source Order Fulfillment Logistics-Delivery Receive Payment Close Sale This initiative was focused in large part on our compound manufacturing assets and product line. 6 Customer(s) Planning Geon’s Computing Environment Order Entry System SID Corporate Financial System NT Procurement Raw Material Inventory System Forecasting/ Planning System FG / Shipping System Planning GENERAL STORE Distribution Plant CHAMPS Inventory Management Manufacturing Execution System (MES) PROCESS/1 LIMS Process Model (SCADA) Line Run Tracking Process Control 7 High Level Information Flow PREPARE FOR PRODUCTION RUNS INPUTS KEY FUNCTIONS EXECUTE PRODUCTION RUNS OUTPUTS/ INPUTS PREPARE LINE RECIPE PACKET MATERIAL DELIVERIES PRODUCTION SCHEDULE/ BOM ORDER, RECEIVE, AND BAR-CODE MATERIALS PICK RAW MATERIALS FOR 3RD & 4TH FLOOR LOT SPECIFIC RECIPE PACKET MAKE-UP BULK, MASTER BATCH AND HAND-ADD MATERIALS SET UP SPC SPECS SPC/SQC ANALYSIS RESULTS KEY FUNCTIONS BAR-CODED RAW MATERIALS SPC SPECS EXECUTE, CONTROL, AND MONITOR RUN ANALYZE PRODUCTION RESULTS OUTPUTS/ INPUTS RUN HISTORY: •PRODUCTION RUN AUDIT TRAIL •MATERIAL USAGE •FINISHED GOODS PRODUCTION •RUN START/STOP TIMES RECIPE ADJUSTMENTS 8 OUTPUTS MATERIAL PERFORMANCE VIEW/UPDATE ANALYZE RUN PERFORMANCE PERFORM SQC ANALYSIS RUN PERFORMANCE MEASURES PRODUCTION RUN AUDIT TRAIL •DOWNTIME EVENTS •SALVAGE TRACK ACTUAL RUN PERFORMANCE KEY FUNCTIONS •PROCESS VARIABLES SPC/SQC ANALYSIS RESULTS The Manufacturing Systems Journey INCREASE QUALITY AND CONSISTENCY SIMPLIFICATION PREPARE PRODUCTION RUNS EXECUTE PRODUCTION RUNS CONTINUOUS IMPROVEMENT COMPETITIVE COSTS ANALYZE PRODUCTION RUNS 9 CUSTOMER RESPONSIVENESS Mfg. Systems Strategy Study A Manufacturing Pilot is recommended to close gaps between sites, leveraging best practices and information driven capabilities Manufacturing Decision Support standard decision support tools common measures across sites common basis for comparisons data warehouse at each plant (compound and specialty resin) and corporate All Geon Sites Corporate • • • • • EPM • P1 SAP DW • EIS • MDS • Other Data Acquisition standard data acquisition approach standard data elements standard data structure Manual data capture where controller data feeds unavailable Plant • • • • MDS LRM/PRM OSI PI Line Recipe Management • LRM capability extended to plants where it does not exist • PRM can be supported with more common skills Process Ctl 10 MDE • DA • DH/DHE • SQC Mfg. Systems Strategy Study Mfg. study revealed several things: The Major drivers are Technical obsolescence No viable solution to offer non-legacy plants There is no single piece of functionality that is driving the savings Timing of the SAP 4.6 upgrade is critical to our plan of action 11 Manufacturing Systems Integration at Manufacturing Integration History Manual Plant pilot •Scope & Design •User Views Automated Plant Project •Scope & Design •User Views Lessons & Experiences Questions? 12 OSI RLink Pilot At Farmingdale Plant Prove OSI PI link to SAP All Geon Sites • EPM • P1 Plant •Automatic interface to SAP via OSI RLink Corporate •Manual Data entry to OSI PI SAP DW • EIS • MDS • Other MDS LRM/PRM •Ability to analyze data in OSI PI OSI PI Process Ctl 13 MDE • DA • DH/DHE • SQC SAP Master Recipe Design MASTER BATCH MATERIAL Two distinct Orders BULK MATERIAL HAND ADD AND COLOR BLEND MATERIAL Order 1 Order 2 Each Order: •one operation •one phase BOX 14 To Bulk SAP PP-PI Process Instructions/Messages SAP R/3 PP-PI Process Instructions Control Recipes PSRLINK PI 15 SAP PP-PI Process Instructions/Messages AORD - Order Data APHASE - Phase Data Raw Material consumption AMATP01 - Material Allocation Info including External Phases AMAT - Material Allocation Info including start/finish date/time Finished Goods production APHAR - Phase Parameter Blender Batchsize 16 SAP PP-PI Process Instructions/Messages SAP R/3 PP-PI Process Messages Process Instructions Control Recipes PSRLINK PI 17 SAP PP-PI Process Instructions/Messages ACRST - Control Recipe status ACONS - Goods Issue Raw Material consumption (MAT_CONS) APROD - Goods Receipt Start/Processed/Discarded Finished Goods production (MAT_PROD) APHCON - Time Ticket Info Confirmation Qty & Time 18 SAP Order Process Instructions 19 SAP Order Process Instructions in RLink 20 RLink Translation Method X Resin1 250# X Resin1 250# X Resin1 230# X ImpMod2 150# X ImpMod2 150# X ImpMod2 140# X Stab3 100# X Stab3 100# X Stab3 110# X Pigment5 60# X Pigment4 50# Phase start X Pigment4 50# Phase confirmation Phase confirmation Time Material Tags (Batch & Qty) •Resin •Impact Modifier •Stabilizer •Pigment 1st Conf. Resin1, 250 ImpMod2, 150 Stab3, 100 Pigment4, 50 21 2nd Conf. Resin1, 480 ImpMod2, 290 Stab3, 210 Pigment4, 50 Pigment5, 60 Manufacturing Systems Integration at Manufacturing Integration History Manual Plant pilot •Scope & Design •User Views Automated Plant Project •Scope & Design, Data Views Lessons & Experiences Questions? 22 Starting Recipe & Phase Process Orders are sorted by Start Date and mimic the ZSCH screen in SAP which is still used to schedule production 23 Blender Production Reporting Enter the correct Batch numbers for all the RM you used with a drop down! 24 Blender Batch Process Data 25 Compound Production Reporting 26 Compound Cont. Process Data You can quickly see process data trends right on the screen 27 User Developed Custom Apps 28 User Developed Custom Apps 29 User Developed Custom Apps 30 Manufacturing Systems Integration at Manufacturing Integration History Manual Plant pilot •Scope & Design •User Views Automated Plant Project •Scope & Design, Data Views Lessons & Experiences Questions? 31 The Next Step At a Legacy Plant Prove No Process/1 •Automatic PCS interface to OSI PI/RLink • EPM • P1 Plant •Interface OSI PI/RLINK with Vax LRM/PRM All Geon Sites Corporate •Proven Auto interface to SAP via OSI RLink SAP DW • EIS • MDS • Other MDS LRM/PRM on Vax •Ability to analyze data in OSI PI Process Ctl 32 OSI PI MDE • DA • DH/DHE • SQC As-Is Process Model Interfaces A- PGLRM703 (.SCO,.COM)(Schedule Sequence) A- PGLRM701 (BOM Information) A- PGLRM702 (Campaign Information) A- Vend_lot_val (Valid Vendor Check) B- PGRTR701 (Consumption) SAP B- PGRTR710 / 702 (Production/Finished Goods Adjustment) B- PGRTR706 (Grade Change: P1 & SAP) PGRTR706 (R-Mail Grade Change) B- PGRTR711 (Campaign Pending Close) B- PGRTR704 (Campaign Close) B- PGRTR720 (Downtime-Function in SAP) B- PGPCM042 (Inventory Transfer)(.exe) P1 B- PGPCM040 (Inventory Transfer:part of 042) PI B- PGRTR702 (Production: Part of PGRTR710) B- PGRTR800 (Vendor Lot Modification: Consumption) A B- PGRTR716 (MB/CB Reconciliation) B C LIMS Model D C- PGRTR703 (Submitted by PRM at Campaign Completion) C- PGLIM703 (LIMS Campaign Close) C- PGLIM702 (Sends PMU’s to LIMS) Process Control Question: *PGPCM098 (Global Section Backup-BMAT) D- PGTR705 (LIMS Grading) 33 Provox New Process Model/RLink/SAP Interfaces F/A-(Order DownLoad) F/A- PGLRM701 (BOM Information) F/A- PGLRM702 (Campaign Information) B/E- PGRTR701 (Consumption) SAP B/E- PGRTR704 (Campaign Finish) B/E- PGRTR710 (Production) B/I- PGRTR716-(Consumption: 4hr. delay) B/I -PGRTR720 (Line events) E/I F B/I- PGRTR706 (Unsolicited: Initial Grade Change: SAP) B/I- PGRTR702 (Finished Goods Adjustment) B- PGPCM042 (Inventory Transfer-SAP/-Rmail to SAP) Rlink Server F/A- PGLRM703 (Schedule Sequence/Order Date Change (TBD)) E = Solicited I = Unsolicited VB LIMS C Existing Programs D A Model SQL B/I PI These Are Model and LIMS Specific: Process Control C- PGRTR703 (Submitted by PRM at Campaign Completion) C- PGLIM703 (LIMS Campaign Close) C- PGLIM702 (Sends PMU’s to LIMS) Provox D- PGTR705 (LIMS Grading) PGPCM098 (Global Section Backup:Model Specific) 34 SAP Master Recipe Design MASTER BATCH MATERIAL Each Order has One Operation BULK MATERIAL HAND ADD AND COLOR BLEND MATERIAL Mixer Phase Packaging Extrusion Phase Phase BOX 35 To Bulk SAP Order Operations & Phases 36 SAP PP-PI Process Instructions/Messages SAP R/3 PP-PI Process Instructions Control Recipes PSRLINK PI 37 SAP PP-PI Process Instructions/Messages AORD - Order Data APHASE - Phase Data including External Phases AMAT - Material Allocation Info including start/finish date/time, PolyOne ProdVers Raw Material consumption AMATP01 - Material Allocation Info Finished Goods production 38 SAP PP-PI Process Instructions/Messages SAP R/3 PP-PI Process Messages Process Instructions Control Recipes PSRLINK PI 39 SAP PP-PI Process Instructions/Messages ACRST - Control Recipe status ACONS - Goods Issue Raw Material consumption (MAT_CONS) APROD - Goods Receipt Start/Processed/Discarded Finished Goods production (MAT_PROD) APHCON - Time Ticket Info Confirmation Qty & Time 40 SAP Order Process Instructions 41 SAP Order Process Instr Characteristics 42 SAP Order Process Instructions in RLink 43 SAP Order Bill of Materials in RLink 44 RLink Translation Method X Rcp1 Resin Resin1 250# X Rcp1 Resin Resin1 250# X Rcp1 ImpMod ImpMod2 150# X Rcp1 ImpMod ImpMod2 150# X Rcp1 Stab Stab3 100# X Rcp1 Stab Stab3 100# X Rcp1 Pigment Pigment4 50# Phase start X Rcp1 Pigment Pigment4 50# Phase confirmation X Rcp1 Resin Resin1 230# X Rcp1 ImpMod ImpMod2 140# X Rcp1 Stab Stab3 110# X Rcp1 Pigment Pigment5 60# Phase confirmation Time Tags Recipe Mat’l Batch Qty Tags Recipe Mat’l Batch Qty 1st Conf. Rcp1 Rcp1 Resin ImpMod Resin1 ImpMod2 250 150 2nd Conf. Rcp1 Rcp1 Resin ImpMod Resin1 ImpMod2 480 290 Rcp1 Stab Stab3 100 Rcp1 Pigment Pigment4 50 Rcp1 Stab Stab3 210 Rcp1 Pigment Pigment4 50 45 Rcp1 Pigment Pigment5 60 RLink Interface data in PI 46 RLink Interface data in PI 47 RLink Interface data in PI 48 SAP PP-PI Process Instructions/Messages SAP R/3 PP-PI Process Messages PSRLINK PI 49 SAP PP-PI Process Instructions/Messages PI_CONS - Unsolicited CONS PI_PROD - Unsolicited PROD Move from QI, then Batch ID change MATRANS2 - Rework CONS unplanned production (SAP_TRAN) MATRANS1 - FG Grading unplanned consumption (SAP_TRAN) Move from Blocked, then CONS LINEVENT - Line Events Populates custom SAP table 50 RLink Interface data in PI 51 RLink Alarming via PI tags 52 Manufacturing Systems Integration at Manufacturing Integration History Manual Plant pilot •Scope & Design •User Views Automated Plant Project •Scope & Design, Data Views Lessons & Experiences Questions? 53 Manufacturing Systems Integration at Manufacturing Integration History Manual Plant pilot •Scope & Design •User Views Automated Plant Project •Scope & Design, Data Views Lessons & Experiences Questions? 54