This work is licensed under a Creative Commons Attribution-ShareAlike 3.0 Unported License. Attribution: Jean Vieille Work: ISA8895 Implementation Section: Structure Chapter: Human Asset Language: English Version: V3 - 05/2011 Jean Vieille www.syntropicfactory.info j.vieille@syntropicfactory.info Research community www.controlchainmanagement.org Consulting group www.controlchaingroup.com Agenda Introduction Personnel model 2_20_ISA8895_Structure_HumanAsset 2 CC functional domains ISA88 ISA95 2_20_ISA8895_Structure_HumanAsset Product Asset Management Inventory Asset Management Physical Asset Management Human Asset Management TOGAF ITIL ISA88 + ISA95 3 IT Asset Management Information Elements Cliquez pour ajouter Stdtableau un Domain sur l'icôneModel Information elements Product Asset Inventory Asset Physical Asset Human Asset Equipment Control Physical Process Control Physical Process Mngt Operation Process Mngt Product Product Material Physical Equipment Personnel Procedural Procedural Segment Operation Activity ISA88 ISA95 ISA95 ISA88 ISA95 ISA95 ISA88 ISA88 ISA95 ISA95 Product Hierarchy Product Definition Material Resources Equipment Hierarchy Equipment Resources Personnel Hierarchy Personnel Resources Functional Hierarchy Equipment Procedural Elements Physical Processes / Procedural Elements Physical Process Transform Components Segments Operation Processes Activities / Tasks 4 2_20_ISA8895_Structure_HumanAsset Who's / What's concerned? PRM Usr/Rsp Cliquez sur l'icône pour ajouter unUsage tableau Typ.IT app Customer order processing Production planning & scheduling Production control Material and energy control Procurement Quality assurance Product inventory control Product cost accounting Product shipping administration Maintenance management Research & development Engineering X X X 2_20_ISA8895_Structure_HumanAsset 5 Personnel Resource Model Personnel Class Has properties of > 0..n 0..n Is tested by a > 0..n < Defined by 0..n Is tested by a > 0..n Person Has values for > 0..n Qualification Test Specification 0..n Is tested by a > 0..n Defines a procedure for obtaining a > 0..n < Maps to 0..n < Records the execution of Qualification Test Result 0..n 0..n Personnel Class Property Person Property 2_20_ISA8895_Structure_HumanAsset 6 Personnel Model elements Personnel Class Ø Role specification Ø Skill specification Ø Information access profiles Ø ... Person Ø Specific individuals Property Ø Role specification Ø Skill specification Ø Information access profiles Ø ... 2_20_ISA8895_Structure_HumanAsset 7 Practice Excel spreadsheet (1) Properties Ø Identify some typical personnel properties: name, range, (3) Test Specification Ø Identify typical Test Specifications (2) Personnel classes Ø Identify typical personnel classes § Possibly multidimensional (4) Person Ø Fill up a set of personnel master records 2_20_ISA8895_Structure_HumanAsset 8 Thank You ! 2_20_ISA8895_Structure_HumanAsset 9