Wonderware Performance Software Dawid Sadie Wonderware SA Agenda Introduction Building the Foundation Wonderware Solution Considerations Summary Introduction The machine is producing at maximum – there is nothing more I can do … except if I could find a reliable replacement for Part-X … When will order X be Complete? Is the capex for the new line approved yet? We struggle to get orders out the door. Why should I be interested In performance management? My machines run just fine … Why does Line A always produce less scrap than Line B? The operator ensured me the setup is identical … Agenda Introduction Building the Foundation Wonderware Solution Considerations Summary Building the Foundation for Repeatable Process Improvement 1. Determining operational goals and requirements 2. Specifying business metrics and key performance indicators 3. Measuring, visualising, analysing and acting upon information Determining Operational Goals and Requirements ► First step in improving ANY production process is to understand the Business Drivers ► Improving Productivity and Asset Utilisation ▪ Reduce capital expenditures ▪ Get the most from your existing equipment ▪ Get more from less lower budgets, fewer personnel ► Increase Efficiency to preserve (and even increase) bottom-line ▪ Can’t make more Capacity limited ▪ Can’t increase prices Price limited ► So … Make it right the first time !!! Specifying Business Metrics and Key Performance Indicators (KPI’s) ► Several KPI’s can provide substantial insight into improving operational results ► Overall Equipment Effectiveness (OEE) ▪ Includes Availability, Performance and Quality ► Equipment Uptime ▪ Time running compared to scheduled time ► Others, including TEEP, TAKT, MBTF ► Key is having a consistent way to measure, visualise, analyse and act upon these metrics Overall Equipment Effectiveness (Key Efficiency Metric) OEE = Availability * Performance * Quality Example: (.77)*(.65)*(.98)*100% = 49% OEE Availability = Running Time * 100% Net Operating Time Performance = Actual Output Target Output * 100 Quality = Good Output Actual Output * 100 OEE Analysis is a Key Tool for Improving the Bottom Line ► OEE – The percentage of time that equipment is actually producing quality goods ► Improving OEE will directly lead in increased production, and can significantly impact the bottom line, especially in these cases ▪ High speed - (CPG, bulk products, electronic parts) ▪ High value - (automotive, aerospace, electronics ▪ finished goods) High capacity - (oil and gas, water and wastewater, mining & metals) ► Most companies have far lower baseline OEE than accepted industry-standard ► Improving OEE by even a small incremental amount can result in Big Bottom Line Impact Impact on Financials OEE Impact on Financial Results Scheduled Hours (SH) Scheduled Hours (SH) Units Produced (UP) Units Produced (UP) Unit Price Unit Price Average Asset Value (AV) Average Asset Value (AV) Net Sales Net Sales 7680 hours 7680 hours 1.1 Million 1 Million 100 Rands 100 Rands 90 Million 90 Million Detail Detail Debit Debit Credit Credit 110.00 Million 100.00 Million OEE OEE Availability Availability Speed Speed Quality Quality 0.66 0.60 0.72 0.65 0.97 0.97 0.95 0.95 Theoretical Runtime (TR) Theoretical Runtime (TR) OEE OEE 0.66 x 0.60 x ► Improving OEE by even a small incremental Direct Costs Direct Costs Direct Materials Direct Materials Direct Labour Direct Labour 27.50 25.00 26.40 24.00 amount can result in Big Bottom Line Impact ► 10% increase in OEE results in 38% increase in Operating Income Factory Overhead Factory Overhead Depreciation Depreciation Utilities Utilities Insurance Insurance Property Tax Property Tax Indirect Labour Indirect Labour Factory Supplied Factory Supplied Other Other Total Total 2.50 2.50 3.40 3.40 1.50 1.50 2.80 2.80 3.90 3.90 2.10 2.10 1.80 1.80 Operating Expenses Operating Expenses Selling Expenses Selling Expenses Administration Expenses Administration Expenses Ideal Speed Rate Ideal Speed Rate Actual Rate Actual Rate 18.00 18.00 ROA ROA 17.60 16.00 8.00 8.00 Operating Income (EBIT) Operating Income (EBIT) SH SH 7680 7680 5060 hours 4600 hours UP UP 1100000 1000000 SH SH 7680 x 7680 x OEE OEE 0.66 0.60 UP UP 1100000 1000000 / / / / SH SH 7680 143.2 units/hour 7680 130.2 units/hour EBIT EBIT / / 12.50 9.00 / / 12.50 Million 9.00 Million ROA directly effects the ROE (Return on Equity) which inturn effects the share price. AV AV 217 units/hour 217 units/hour 90 13.89 % 90 10.00 % Producing more product Production Cost (direct) Increase availability ► Improving OEE by even a small incremental amount can result in Big Bottom Line Impact ► 10% increase in OEE results in 38% increase in Operating Income Measuring, Visualising, Analysing and Acting upon Information ► KPI’s and Business Metrics can be useful for improving a process, but only if they can be – ► Measured and Recorded ▪ Needs to be consistent and repeatable ▪ Must take advantage of automatic data capturing rather than manual entry ► Delivered in easy-to-understand visual format to all relevant personnel ▪ Plant dashboards targeted to specific groups of users ▪ Easily configurable and customisable ► Analysed in real-time ▪ Before bad products are made or production goals are missed ► Made actionable ▪ Allow users to drill down for more detail and to determine root cause Agenda Introduction Building the Foundation Wonderware Solution Considerations Summary Wonderware MES & EMI Software Solutions Built on Strong Platform Real-Time Manufacturing Operations Management ERP (SAP, Oracle, Microsoft..) Database Applications Wonderware MES & EMI Software Solutions Enterprise Integration Food & Beverage Asset Monitoring Asset Management Batch LIM Systems Devices Operations System Platform Quality Performance Clients Industry Applications & Industry Packs Microsoft Technology & Industry Standards Information / Visibility Empowering All Roles in the Plant Devices, Applications, Enterprise Integration System Interoperability Adopting a Flexible Approach to Improving Your Manufacturing Operations Enable an incremental, low-risk deployment of increased application functionality, one step at a time. Get to the Bottom of your Unplanned Downtime Issues Wonderware Performance Software v3.5 ► Leverages existing automation system ▪ Provide more accurate, reliable & granular downtime data than manual systems ► Highly flexible capture of downtime events with Unlimited downtime reasons per piece of equipment ► Enhanced operator involvement with highly configurable .NET based Operator interface ► Information delivery via standardised and pre-configured reports and KPI-displays Reduce Costs with Equipment Efficiency Tracking Wonderware Performance Software v3.5 ► Real-time Overall Equipment Effectiveness (OEE) Monitoring ▪ Monitor equipment, line or plant OEE ▪ Compare machine to machine, line to line, plant to plant ▪ Leverages existing automation system for accurate and timely OEE data ► Unlimited number of OEE calculations ► Include real-time OEE on Operator HMI screens and web-based plant information portals Wonderware Performance Software Monitors, analyses and reports on asset efficiency & equipment downtime - resulting in improved productivity and asset utilisation. Capabilities Equipment Utilisation • What is Equipment Performance? Equipment Utilisation Equipment Efficiency Reporting Real-time Tracking/Display/Analysis of Unplanned Equipment Downtime Drive Better Equipment Utilisation… through Operator Awareness Customisable Operator Interface ► User definable utilisation states ► Define an unlimited number of reason codes to establish the utilisation state ► Reason code triggered automatically from I/O or manually input by operator ► Define a target Utilisation & OEE for each asset ► Configure if utilization reasons affect OEE values Reason State Powerful Utilisation Control Real-time Visualisation & Input Capabilities Equipment Utilisation • Real-time Tracking/Display/Analysis of Unplanned Equipment Downtime What is Equipment Performance? Equipment Utilisation Equipment Efficiency • Equipment Efficiency Reporting Real-time Tracking/Display/Analysis of Equipment Efficiency Higher Equipment Efficiencies with Operator Involvement Capabilities Equipment Utilisation • Real-time Tracking/Display/Analysis of Unplanned Equipment Downtime What is Equipment Performance? Equipment Utilisation Equipment Efficiency Reporting Equipment Efficiency • Real-time Tracking/Display/Analysis of Equipment Efficiency Reporting • Real-time Web Reports or Paper Reports “Zero Footprint” Web-Based Reporting ►Flexible Report Templates ▪ OEE & Downtime ▪ Production Event Summary ►Extensible ▪ Easily create report instances for specific users ►Wired for Analysis ▪ Drill through by passing parameters ▪ Determine root cause of production problems Web-Based Reporting Drill Down to Root Cause What’s in Performance 3.5? ► Simplified Configuration ▪ New Utilization Capability Object ▪ New Performance Configuration Client ► Improved Visualisation ▪ New ArchestrA Graphic Templates • OEE, Downtime & Production Progress ▪ Improved Operator Interface • New Utilisation Grid .NET Control ► Enhanced Reporting ▪ New Web based ArchestrA reports ► New Migration Utility ▪ Easier upgrades Object Based Configuration ► New Utilization Capability Object ▪ Configure downtime events & OEE calculations ▪ Define production attributes for production progress tracking ▪ Associate with ArchestrA Graphic templates ▪ Extend with custom scripts ► Benefits ▪ Facilitates corporate standards ▪ Template approach promotes engineering reuse ▪ Faster configuration & reduced maintenance New Performance Configuration Client ► Helps configure: ▪ Users & Groups ▪ Utilisation States, Reason Groups & Reasons ▪ Shifts & Shift Schedules ▪ General System Parameters ► Helps simplify system configuration New Performance Graphics Templates ► OEE KPI Control ▪ Displays OEE value and/or the OEE components (Availability, Performance, Quality ► Count/Duration KPI Control ▪ Displays the number & duration of events for the current entity ► Production Progress Control ▪ Displays the current progress of production for the current shift compared to a provided target OEE KPI Control ► Shows OEE or OEE components ▪ Dial or Bar chart ► Configure ▪ All standard graphic properties are available for setup. Counts and Duration Control ► The control will display either counts or duration for Utilisation States, Reason Groups, or Reasons on the graph ► Filtered for the time period specified by the Filter properties for the current entity Production Progress Control ► Used to display progress towards a production target for the current shift ▪ The projected production is based on the current rate of production for the current job running on the current machine New .NET Control – Utilisation Grid ► Allows enhanced operator displays ► Employs advanced filtering capabilities ► Time based • Last N events, this/last shift, last N hours ► State based • • Unacknowledged Minimum Duration ► Status based • Utilization state ► Any combination of filters Reporting ► New ArchestrA Utilisation Reports Information at your fingertips Web based or Paper Reports, You choose Efficiency Information for Decision Makers Agenda Introduction Building the Foundation Wonderware Solution Considerations Summary Considerations ► Wonderware Performance Software is the key to achieving consistency in equipment performance ▪ Consistently measure and record ▪ Single or multiple “lines” ► Modular solution for adding functionality ▪ Grow towards Operational Excellence (start with Performance) ► Start small, get benefit, and grow bigger ▪ Eliminates the “big-bang” approach ► Can integrate with your existing investment … co-exist Agenda Introduction Building the Foundation Wonderware Solution Considerations Summary Summary ► Business Benefit – ▪ Reduce operational costs ▪ Delay the need for investing in new equipment ► Business metrics and KPI’s ▪ Required to track and measure performance ▪ Measure (consistently) to improve ► Wonderware builds the foundation ▪ Modular functionality ▪ Re-usable, repeatable, consistency ► Making the “1st time right” approach not just a vision but a reality! Wonderware Ease of Use ► Single development environment ▪ Wonderware Integrated Development Environment (IDE) ► Single configuration object ▪ Utilization Capability Object ► Pre-built visualization graphics ▪ Downtime, OEE, Production Progress ▪ ArchestrA graphic template technology ► Pre-configured Web Reports ▪ Out of the box value Powering intelligent plant decisions in real time.