2014 ppm people (annual plan)

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people safety quality delivery cost

better today than yesterday? better tomorrow than today?


better today than yesterday? better tomorrow than today? better today than yesterday? better tomorrow than today?

C

C

CASH

COST SHAREHOLDER

CUSTOMER

S

P

SAFETY

PEOPLE

D

Q

DELIVERY

QUALITY

TEAM

respect rapport teamwork

respect reputation sales

profits

TM

PRAGMATIC PLANT MANAGER OPERATING MODEL – PROTECT:

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people safety quality delivery cost people safety quality delivery cost people safety quality delivery cost


people PROTECT YOUR TEAM

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Annual Planning

1. (Ppm) Operating Model

2. Time Horizon

3. Template

4. Resource Allocation

5. Planning Process

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Operating Model

Focus on the core values . . .

. . . people, safety, quality, delivery & cost

. . . aligns plan with our operating principles

Alignment

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Time Horizon

1. Sustain (last year)

2. Launch (this year)

3. Develop (next year)

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Template

People Safety Quality Delivery Cost

Sustain Launch Develop

1 2 3

1 2 3

1 2 3

1 2 3

1 2 3

1 2 3

1 2 3

1 2 3

1 2 3

1 2 3

1 2 3

1 2 3

1 2 3

1 2 3

1 2 3

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Sample

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Resources

1. List Projects as row headings

2. List people as column headings

3. 2 symbols; primary and support

4. Identify primary resource for each

5. Identify resources that must support

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Resource Matrix

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● Communicate the plan

● All primaries become G&O’s

● All ee’s submit performance plans

● SMART objectives required

– Specific

– Measurable

– Achievable

– Reaslistic

– Time-bound

Resource Matrix

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Annual Plan 5 Core Values

Resource Matrix Performance Plans

PROTECT YOUR TEAM

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PROTECT YOUR TEAM

thank you

CONTACT: www.pragmaticplantmanager.com [email protected]

http://www.pragmaticplantmanager.com/

Leadership & Management

2014 ppm people (annual plan)