AAOM Handbook
Quantity
• One Routine Operating Schedule for each Productive Unit defined within a Business Structure.
Quality
The Routine Operating Schedule shall be drawn from the parameters of the Operating Master Schedule. It shall specify, as appropriate to the type of process; • the sequencing and timing of activities with critical dependencies • for single line processes (i.e. those with a single entry and exit point, such as a typical crushing circuit), the occurrence of operating and downtime, • for multi-line processes (i.e. those with a multiple independent entry and exit points, such as a typical haulage fleet), the number of operating and down units (e.g. trucks), and • the key operating parameters that must be targeted in the development of the Execution Schedule (availability/uptime hours, utilisation/operating hours, rate).
The critical dependencies in a Routine Operating Schedule shall be presented in the form of a Gantt chart - refer to example in Appendix 1.
Operating/down times and/or number of operating units, and key operating parameters shall be presented in the form of a table - refer to example in Appendix 1.
Time
At each forecasting cycle.
After any change to the Production or Service strategies for a process is made.
Resources
Specification of frequency distributions is the accountability of the role identified in the configured flowchart.
© McAlear Management Consultants 2006
Operational Planning: Set Operating Master Schedule
Updated: August 2018
Page 41
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