Planeamiento Integrado
Planeamiento Integrado
Planeamiento Integrado
Ammar Wahab
Global Business Development Manager
The Schneider Electric industrial software business and AVEVA have merged to trade as AVEVA Group plc, a UK listed company.
The Schneider Electric and Life Is On trademarks are owned by Schneider Electric and are being licensed to AVEVA by Schneider Electric.
Planning
Scheduling
Optimization
Pag • Schedule
• End-to-end optimization
e2 operations using up
including processing
to date inventory,
outage and receipt • Flexible multi-period for
data timewise optimization
• Compare schedule • Evaluate economics
to actual and plan and operational risks
Value Chain Optimisation
1 day Days Weeks Months
Mine
Unified Planning & Scheduling
Planning
Transactional Data
Mine Execution
Schedule Schedule
Fleet
Mining Operations Management (Ampla)
Systems
Source Material Optimized Optimized Transport, blending and storage of Optimized contracts and
Variability Processing Modes inventory specifications
Medium to Short
Term Capacity Scheduling
Source Material Per period Feasible transport, blending and storage of Fulfillment of demand
Variability processing inventory contracts and specifications
Blend
Minimise Quality variability
Explore contract opportunities
Production Financial
Planning
Maximize Opportunities Maximise Profitability
Processing modes Optimization Minimise costs
Key Questions
Key features:
• Can be applied across entire supply chain
• Includes mining, minerals, processing, concentration
• Planning duration divided into time periods
• Optimizer will determine material movements, what to
process, transport and blending of materials to form final
products for each period
• Can optimize for maximum profit, or maximum revenue,
or maximum throughput, allowing for availability
(maintenance)
• Can optimise a single location (e.g. supply chain), or
transfer between nodes of global network
• For complex systems, clients looking to maximise
profitability, with openness to optimization approach
Business benefits:
• Can rapidly explore alternative options, strategies
• High quality solution maximising profit achievable by supply chain
Planning Optimization – Case Study Wining
Solution
Project:
• Multiple mine, multiple product coal blending supply chain
• Supply of coal from pit, processing at the mine to form
mine products, blending through to port for sale
• 3 month and 12 month planning horizons 3 Mth 12
Mth
• Client objective is to maximise profit, meeting contracted
sales on quality spec, and maximising high value spot
sales
• Multi-product blending, with client looking to maximise
profitability, with openness to optimization approach
Proposed Solution:
• Spiral Planning Optimization for 3 month and 12
month horizons together with Ampla
• Integration with mine planning to receive mine feed
from pit, and with Ampla to receive starting inventory
tonnes and qualities
• Optimization on profit, including mining and
processing cost, transport cost, revenue from sales
Capacity Scheduling Wining
Solution
Quality
Minimise Quality variability
Achieve Product specs
Production Throughput
Capacity
Fulfil demand Planning targets
Conformance to Plan Scheduling Maximize Utilization
Key Questions
Key features:
• Can be applied from mine ROM stock through to shipping
• Includes mining, minerals, processing, concentration
• Planning duration divided into time periods
• Planner will determine material movements, what to process,
transport and blending of materials to form final products for
each period
• Streamlined manual and automated workflows to allow rapid
construction of plan
• Simple, easy to use, highly configurable, with rich graphical
environment
• For straightforward to complex systems, clients looking for rapid
easy means to explore options
Business benefits:
• Can rapidly explore alternative options, strategies
• Fast to learn and to use, can readily see impact of changes
Capacity Scheduling – Case Study Wining
Solution
Project:
• Multiple mine, multiple product iron ore blending supply
chain
• Supply of processed iron ore products at the mine, railed to
form blended products at port for sale
• 3 month and 12 month planning horizons Short-term 2 Wk Medium-term 3 Mth
Quality
Compliance to Specs
Logistics Production
Operational
Sequencing activities Maximize Utilization
Streamline material flow Scheduling Reconciliation
Key features:
• Can be applied to processing intensive operations, where
detailed rail and shipping not required
• Includes mining, minerals, processing, concentration
• Period comprised of scheduled activities
• Scheduler will determine material movements, what to process,
transport and blending of materials to form final products
• Streamlined manual and automated workflows to allow rapid
construction of schedule
• Simple, easy to use, highly configurable, with rich graphical
environment
• For short term scheduling, clients looking for rapid easy means
to create schedules that will meet planned targets
Business benefits:
• Can rapidly explore options to achieve schedule objectives
• Fast to learn and to use, can readily see impact of changes
Personas
Value chain Balances the production targets across the value chain to maximize profitability
USE CASE: Managers of the plant, rail and port should focus on meeting their set
Managers production targets only and place their efforts on achieving lowest cost possible.
Create optimized plans to meet business KPI’s based on Value Chain constraints
Planner USE CASE: Where throughput and profitability are optimization objectives, Spiral
analytics allows planner to choose a scenario that best meets both KPI’s
Reduce/Eliminate Spreadsheets
IT Managers Reduce Integration, risk of errors and overall TCO
Increases overall maintainability & reliability
Unified Enterprise
• Eliminates costly business gaps arising from legacy
point solutions • Collaboration enables better business decisions
• Single application: unified by design, not
• Lowers cost of ownership for IT and Support
“integrated”
Modern Unique