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Maturity Diagnostic
version 1.1 23.04.2018
© 2017 LafargeHolcim Ltd.
Plant: Beckum
Period: May 2018
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l Framework
agnostic
4.2018
lcim Ltd.
Content
Assessment questionnaire
Evaluation will not be completed if there are missing answers in the evaluation!
Not applicable must be used only refering to activities which are outsourced, outside of plant team coord
supervison or direct control.
Stream
Performance #
85
Materialsmanagement
People
Processes
Raw
Manufacturing
Quality
Maintenance Process 36
140
238
445
129
213
Principles for Process
of Health Safety
and in Cement
Safety 8
Maturity of a Key topic is given by the minimum level achived on its contained elements.
Lower levels are considered as prerequisite for higher level.
Evaluation will not be completed if there are missing answers in the evaluation!
Maturity
Consolidation of assessment results at plant level
Dashboard
Overview of the maturity level consolidation at the level of Key topics
Focus topics
Plant defined focus Key topics based on assessment results
If user rights are allowing, new filter views can be created based on additional needs.
Support
For any issues with the file functionalities please address: Dacian Candea
n the evaluation!
Helmut
Jan
Michael
Jan Reiterer
Peters ( hn
ab Zeile
Dommin
Peters ab128
((564- - 267
Zeile
Bruno: 268
506- ) ) S. Kö nig (44-50; 811-950)
810
Andreas Kü
Holtman 712 +1080-1292)
n the evaluation!
ts contained elements.
n the evaluation!
cs
additional needs.
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rs please use the predefined Filters views from the Menu on Data -> Filter views ...
Comments
Zielvorgabe
presenly we are in a sold out market
yes DT. No BK & SL
yes DT. No BK & SL
No mill or kiln master installed in BK, DT & SL
Not calibrated
BK + SL Yes, DT No
not in english
BK: expert systems are planed for 2021/2022
systems not implemented
SKö: Deklarationsanalyse
no landfill
no autolab in BK
no autolab in BK
consignment stock
Holcim intern rules go beyond the required measure
Safety specialist, safety officer
Effektmanagement
SSSP
SOT
Maturity level per elements of Key topics
Pillar Score
Plant Raw Materials
Plant Manufacturing Process
Plant Quality
Plant Maintenance
Principles for Process Safety in
Plant
Cement
Performance management Business Management Cycle
Performance management Operational Performance
Management
People Plant Organization
People Integrated People Development
Processes Production Planning
Processes Weekly Operation Management
Processes Daily Operation Management
Processes Production Shift Operation
Processes Shipping station shift operation
Processes Root CauseofAnalysis
Principles Management
Health and Safety
Maturity consolidation
Basic
Basic
Maturity consolidation
Basic
Emerging
Basic
Basic
Advanced
Basic
Basic
Advanced
Basic
Basic
Excellent
Advanced
Emerging
Excellent
Basic
Advanced
For reliable
picture use a
Beckum Plant - Maturity Dashboard screen capturing
tool
Performance Plant
Business Operational
Raw materials
Reserves and Raw Material
Management Performance Quarry Operation
Cycle Management Quarry Planning Preparation
Manufacturing Process
Process
People Performance
Management
Instrumentation Automation
Integrated
Plant People Process Thermal and Environment and
Organization Development Optimization Electrical Energy Sustainability
Processes Quality
Emerging
Basic
Advanced
Excellent
Preventive Maintenance
Lubrication Excellence
Inventory and warehouse management
Work order system Preventive Maintenance
Equipment Replacement Strategy
Shutdown Management
Inventory and warehouse management
Maintenance cost management
0 0.2
0.666666666 0.333333
Maintenance cost management 0
7 3
0.666666666 0.333333333
0
7 3
4
Excellent
3.5
3
Advanced
2.5
Plant & Process
1.5
Basic
1
Emerging
0.5
0
0 0.5 1 1.5 2 2.5 3 3.5
Emerging Basic Advanced
People & Performance
0
0 0.5 1 1.5 2 2.5 3 3.5
formance
Access here the
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Beckum