Beispiel einer I&A Analyse mit ISA-95 - HGP AG

Function Enterprise – Control Model
Long Long Term Term Material Material
and and energy energy
requirements
requirements
Material and
Energy Control
(4.0)
Material Material and and
Energy Energy Order Order
Requirements
Requirements
www.hgp.ag
Incoming Incoming material material and and energy energy receipt receipt
Production
Scheduling
(2.0)
Incoming Incoming
Order Order
Confirmation
Confirmation
Source: ANSI/ISA 95
Procurement
(5.0)
Production Production Orders Orders
Availability Availability
Pack Out Schedule
Short Term Material and
Energy Requirements
Material and Energy Inventory
Finished Goods Inventory
Production capability
P roduction from pl an
Production capability
P roduction from pl an
Schedule Schedule
Maintenance
Maintenance
Purchase Purchase Order Order
Requirements
Requirements
Level 4 / Level 3 Interface
Order
Processing
(1.0)
Production
Control
(3.0)
Maintenance Standards
and Methods
Maintenance Maintenance Requests Requests
Maintenance Technical
Feedback
Maintenance Responses
Maintenance
Management
(10.0)
and and Costs Costs
Production Production Performance
Performance
Production Production Cost Cost Objectives Objectives
Product Product and and Process Process Information Information request request
Process Process Data Data
Process Process Data Data
Product Product and and Process Process Technical Technical Feedback Feedback
QA QA Results Results
Product Product and and Process Process Know Know How How
Product Cost
Accounting
(8.0)
Finished Finished Goods Goods
Waiver Waiver
Standards Standards and and Customer Customer
Requirements
Requirements
In In Process Process
Waiver Waiver Request Request
Research
Development
and Engineering
Quality
Assurance
(6.0)
Product Product
and and Process Process
Requirements
Requirements
Standards Standards and and
Customer Customer
Requirements
Requirements
Product
Shipping Admin
(9.0)
Product
Inventory Control
(7.0)
QA QA Results Results
Confirm to ship
Release to ship
Marketing &
Sales
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