AAOM Handbook

• the estimated operating parameters (utilisation, operating rate and quality) for the Production Activities - in the form of a probability distribution where activities have a low repetition rate, and/or very high variability in the individual event output or cost within a reporting interval, • the estimated impact on operating parameters (availability, operating rate and quality) arising from the execution of the Service Activities - in the form of a probability distribution where activities have a low repetition rate, and/or very high variability in the individual event output or cost within a reporting interval, • the estimated quantities for the major resources (labour, materials or quality equipment) required for the Activity (most likely case only).

Time

At each forecasting cycle.

Resources

This task 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 12