AAOM Handbook

SET OPERATING MASTER SCHEDULE Purpose: To specify the optimum schedule for the selected strategies.

Updated: 05/2019

Set Production Strategy PS.10 Set Operating Specification Limits

INPUT SELECTED STRATEGIES

Set Production Strategy PS.16 Group Work Steps for

MS.01 Forecast Trigger Parameter Accumulation

OPTIMISATION SCHEDULE (A MODEL)

Efficient Work Management

MS.11 Adjust Activity Placement in Schedule

MS.06 Specify Irregular Additions/Omissions

MS.08 Specify Discretionary Changes

Set Expenditure Schedule Costing Model

Yes

Yes

Yes

ANALYSIS AND OUTPUT

Adjusted Master Schedule Work Schedule with Losses & Resource profile

Set Performance Targets ST.10 Lock in Targets, Strategies, OMS & Budget Set Performance Targets ST.06 Are Perf Target Confidence Levels Met?

Set Service Strategy SS.17

Baseline Master Schedule Work schedule with losses & resource profile

MS.05 Are There Irregular Additions/ Omissions to Work

MS.07 Is There Discretionary Work that can be Adjusted?

MS.10 Can Timing be ADjusted Within Trigger Tolerance?

MS.12 Specify Frequency Distributions, Opportunities & Threats

MS.09 Identify Synergies, Conflicts in Baseline Schedule

MS.13 Calculate Output Distributions & Confidence Levels

MS.02 Specify Activities for Scheduling Model

MS.03 Set up Scheduling Model Elements

Scheduling Model

No

No

No

Operating (Production/ Maintenance) Activity?

MS.04 Identify Future Strategy Changes

MS.15 Adjust Master Schedule

MS.16 Update activity frequency & duration

Mine Design Process Design Marketing

Analyse & Improve AI.22 Create Control Action Plan & Schedule

Scheduling Routine Operating Schedule

MS.14 Create Routine Operating Schedule

Work Execution WE.21 Complete work with Required Data

Scheduling SC.15 Agree Accepted Schedule

Copyright; McAlear Management Consultants 2004.