General Description

Capability to see the 12 rolling months trend of the listed indicators

Definition & Calculation

Indicators Link to the definition & calculationApplying filters
OTIF (On Time In Full)
Customer (Delivered) Requested & 1st Confirmed
Deplature Plant Requested & 1st Confirmed
Global Supply Chain dashboard OTIF
  • Split by number of OTIF and non OTIF orderlines
  • OTIF rate
  • GBU
  • Group of Activity
  • Activity
  • Region (Ship Destination Zone)
  • Plant (Ship Destination)
  • Product Line
  • Archetype
CCR Orderlines (‰)
CRM Quality dashboard CCR (Customer Complaints Rate) for 1000 Orderlines
  • Monthly CCR 
  • 12-months rolling average
  • GBU
  • Group of Activity
  • Activity
  • Region (Ship Destination Zone)
  • Plant (Resolution site)

Sources

IndicatorsSourcesScope
OTIF (On Time In Full)
Customer (Delivered) Requested & 1st Confirmed
Deplature Plant Requested & 1st Confirmed
BW_QRY_MVSDSO51_0001
For all GBUs
Intra-GBU flows are excluded (Intra GBU= NO)
Order doc types UB & NB excluded for the time being
CCR Orderlines (‰)
Complaints : CRM Salesforce.com and iCare for Specialty Polymers
Order Lines : BW_QRY_MVSDSO57_0001
Severity: All except anomalies
Internal complaint = No
Justified/Valid Complaints = Yes
Additional filters for Specialty Polymers:
  • Status ≠ Archived & Rejected
  • Product Family ≠ Monomers
  • Valid = Yes AND Blank

Owners

IndicatorsKPI OwnerIS Reporting Coordinators
OTIF (On Time In Full)
Customer (Delivered) Requested & 1st Confirmed
Deplature Plant Requested & 1st Confirmed

Joelle Hilaire
Diogo Paiva
CCR Orderlines (‰)
Diogo Paiva
Diogo Paiva

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