Once you receive the file IAC 01.01. Costing model sent by a FRA, you must perform several controls 



READ ME FIRST

  1. Check that all fields highlighted in yellow are completed
  2. Check that you have the approval of the the plant manager & the GCCO to get their approval (3)


 


1-COST CENTERS 

  1. Check that all fields are completed



2A-ACTIVITY BUDGET 

  1. Check that all fields are completed




2B-ACTIVITY HOURS

  1. Check that all fields are completed
  2. Control the calculation of the normal capacity 
    1. Other constraints must be explained : it can only be technical constraints (usually bottlenecks)
    2. Number of hours for planned maintenance should be reasonable
    3. Compare with the previous year 




In case of doubt, do not hesitate to ask the FRA for more details. If the calculation of the normal capacity doesn't follow the standard, you can ask the FRA to change the calculation. If you need help you can contact a process expert.

2C-ACTIVITY CYCLES

  1. Check that all fields are completed
  2. Make sure that it is simple (= significant & rounded figures)


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