Donia Rachdi


Emma Glasson (EMEA)
Karina Tsuji (LATAM + NAM)
Lilian Cheong (APAC)




Ask for your access using the Access form   
Access must be validated by the Excellence Center



General Description

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


Definition & Calculation

Indicators Link to the definition & calculationApplying filters
Production Capacity Utilization (%)
Dynasys Dashboard
Production Capacity = Maximum capacity in quantity
Actual Production (T)
Capacity Utilization (%) = = Actual Production / Production Capacity x 100
Planned Production M-1 : The production plan validated on M-1
Planned Capacity Utilization (%) = Planned Production M-1 / Production Capacity x 100
  • GBU
  • Region (Plant Zone)
  • Plant (Shipping Site)
  • Workcenter
Production Plan Adherence  (%)
Dynasys Dashboard
Actual Production (T)
Planned Production M-1 : The production plan validated on M-1
Production Plan Adherence (%) = Actual Production / Planned Production x 100
  • GBU
  • Region (Plant Zone)
  • Plant (Shipping Site)
  • Workcenter


Sources

IndicatorsSourcesScope
Production Capacity Utilization (%)
Dynasys
Currently available for Aroma, Peroxides, Silica and Soda Ash only
Production Plan Adherence  (%)
Data directly from Dynasys
Currently available for Aroma, Peroxides, Silica and Soda Ash only


Owners

IndicatorsKPI OwnerIS Reporting Coordinator
Production Capacity Utilization (%)
Christian Backaert
Laure Pichot-Plasse
Production Plan Adherence (%)
Christian Backaert
Laure Pichot-Plasse