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Performance & Operations
      Management
              April 2010

 Improving Productivity with TrakSYS™
Operations & Performance Management with TrakSYS™


  TrakSYS™ is designed to effectively help to                            Schedule             Tasks
  manage manufacturing operations and
                                                            Job                                               Labor
  their performance in real time.

                                                                          Operations
                                                  Maint.
                                                                         Management                           Material
  This is done through data collection from
  disparate sources, interactive involvement of
  stakeholders, advanced analytics, on-demand      Energy                                             Batch
  access to relevant real-time and historical
  information, and facilitating intelligence-                     KPIs              Quality
  based decision making.




                                                                                                                CONFIDENTIAL
Operations & Performance Management with TrakSYS™
 Measurably IMPROVE Manufacturing
 Operations:

    Without disrupting operations                               Connect

                                               Act &
    Leveraging existing infrastructure       Improve
                                                                                     Collect
     (independent of vendors/suppliers,
     vintage)
                                          Collaborate                                 Analyze
    With regulatory compliance (21 CFR
     Part 11, PAT process analytical
     technology, HACCP hazard analysis
     & critical control point)                          Report             Control


    Methodically, quickly, and
     economically


                                                                                          CONFIDENTIAL
What you do with TrakSYS™




   Quality of information         Decision-making in real-time
   Timeliness of information      Process capability
   Relevance of information       Resource & asset utilization
   Distribution of information    Business performance




                                                              CONFIDENTIAL
Methodology: OEE, Lean, 6 Sigma
  OEE
     – Equipment-related (mostly)
     – Kaizen (improvement) events
     – Simpler, quicker, more localized

  LEAN                                                                            LEAN
     – Value stream mapping, logistics                               OEE


     – Waste & cost reduction, inventory, cycle time, logistics, …            6
                                                                           SIGMA
     – Medium complexity, requires more time, broader reach

  6 SIGMA
     – Reduction of variability; statistical tools                      DRIVING
     – Prevention of defects, predictability, process excellence     PERFORMANCE

     – Complex, time investment, broad reach


 Successful CONTINUOUS IMPROVEMENT typically requires a combination of these!


                                                                                      CONFIDENTIAL
TrakSYS™ Application Stack

                                                    WEBTrak™
                            KNOWLEDGE MANAGEMENT & DECISION SUPPORT PORTAL



              Reports             Dashboards        Value Stream       Notification          Security
                                                        Map

                              USER INTERFACE – NOTIFY, INTERACT, CONTEXTUALIZE

                    EVENTTrak™                                        SCRIBETrak™
             SENSORTrak™
                                   CONNECT, COLLECT, CONTROL, EXECUTE, IMPROVE               LEANTrak™


      ALERTTrak™     AUDITTrak™        BATCHTrak™     HISTORITrak™   PRODUCTTrak™   IMPROVETrak™         SPCTrak™


                                               MODELTrak™
                                                LOGICTrak™
                                              GLOBALTrak™

                                                                                                                    CONFIDENTIAL
Strategy

                      Business Planning – ERP, Accounting, APS, etc.




                                                           7
              Raw Materials                                       Finished Goods




                                        QC, Maint., etc.



           Processing & Manufacturing                      Finishing & Packaging




                                                                                   CONFIDENTIAL
Managing Manufacturing Operations & Performance
                                             TrakSYS™
    Uniform
                                        Planning &        Improvement      Knowledge
  Configuration,     Product Profile                                                         Financial
                                        Scheduling       Journal & Task   Management
    Modeling          Management                                                             Analysis
                                        Optimization        Tracking         Portal
  Environment

                                       Performance &
     Process           Messaging                            Operator      Personalized,
                                        Optimization                                       Performance
   Modeling &               &                               Interface      Web-based
                                         OEE,TEEP,                                          Historian
  Business Rules       Notification                       & Interaction   Dashboards
                                       MTBF, CPQ, etc.

                      Traceability,
   Data-source                          Maintenance                        Real-time      Batch Mgm’nt
                      audit Trail, &                        Quality
   Connectivity                            & PM                            Decision             &
                         Digital                          Assessment
  & Data Capture                        Optimization                        Support           EBRs
                       Signatures

                        Regulatory
                                          Statistical    Work Order
  Interoperability     Compliance                                           Process       Labor Tracking
                                       Process Control   WIP Tracking
   & Extensibility    (PAT, HACCP                                         Visualization    & Reporting
                                           (SPC)         Mat. Mgm’nt
                     21 CFR Part 11)

   Role-based
                                        Workflow &                                          Enterprise
    Security &         System                               Mobility      Value Stream
                                        Manual Task                                       Benchmarking
     Access          Administration                        Solutions       Map (VSM)
                                        Management                                        & Collaboration
   Management



                                                                                                  CONFIDENTIAL
Full Coverage of Manufacturing Operations
           Proof of concept
           Assessment
           Multiple sites, areas, cells, lines
           Batching and discrete operations
           Data from sensors, PLCs, applications
           Configuration-based asset modeling (ISA 95 & S88)
           Job & operations management
           Batch & recipe engine with electronic batch records (EBRs)
           Material management (compounds, consumption, lot tracking, …)
           Labor management
           Task management
           Messaging and notification management
           Extensive analytics & business rules
           Standard and users-defined KPIs (OEE, TEEP, CPQ, MTBF, MTTR, …)
           Extensive reports and dashboards



                                                                              CONFIDENTIAL
TrakSYS™
                                                Office Area
                                                                                             Remote Users
                                                    LAN

             BI Users



                                                                           Real-time Reports & Business Intelligence


             Process
                &
            Business
           Applications



            ALERTTrak™
             Real-time
            Notification
                                      Production Area LAN



       SCRIBETrak™
       Manual Data




                                                                              SENSORTrak™
                                                                              Data Collectors
           EVENTTrak™
             Operator
            Interaction




                             Operations & Performance Management          Sensors
                           Process (Batch/API) & Packaging Area Systems



                                                                                                            CONFIDENTIAL
Differentiators

  Unified modeling & configuration – 1 Application
   • All features and functions are configured in TrakSYS™
   • All business rules are defined in TrakSYS™ – no change to other applications

  Vendor-independent
   • Works with products from other vendors
   • Doesn’t require to replace existing and functional assets
   • Extends existing assets’ reach & functionality (and/or fill in when there’s none)

  Scalability
   • Addresses needs form simple to complex (pilot to plant-wide to enterprise-wide)
   • One TrakSYS license per plant (typical)

  Rapid deployment


                                                                                         CONFIDENTIAL
Customers
 There are hundreds of manufacturing factories worldwide using Parsec’s
 manufacturing operations & performance management software, TrakSYS™.




                                                                          CONFIDENTIAL
Complete Productivity Solution




                                 For more information please visit:




                                                           CONFIDENTIAL

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Trak Sys Presentation Mfg

  • 1. Performance & Operations Management April 2010 Improving Productivity with TrakSYS™
  • 2. Operations & Performance Management with TrakSYS™ TrakSYS™ is designed to effectively help to Schedule Tasks manage manufacturing operations and Job Labor their performance in real time. Operations Maint. Management Material This is done through data collection from disparate sources, interactive involvement of stakeholders, advanced analytics, on-demand Energy Batch access to relevant real-time and historical information, and facilitating intelligence- KPIs Quality based decision making. CONFIDENTIAL
  • 3. Operations & Performance Management with TrakSYS™ Measurably IMPROVE Manufacturing Operations:  Without disrupting operations Connect Act &  Leveraging existing infrastructure Improve Collect (independent of vendors/suppliers, vintage) Collaborate Analyze  With regulatory compliance (21 CFR Part 11, PAT process analytical technology, HACCP hazard analysis & critical control point) Report Control  Methodically, quickly, and economically CONFIDENTIAL
  • 4. What you do with TrakSYS™  Quality of information  Decision-making in real-time  Timeliness of information  Process capability  Relevance of information  Resource & asset utilization  Distribution of information  Business performance CONFIDENTIAL
  • 5. Methodology: OEE, Lean, 6 Sigma  OEE – Equipment-related (mostly) – Kaizen (improvement) events – Simpler, quicker, more localized  LEAN LEAN – Value stream mapping, logistics OEE – Waste & cost reduction, inventory, cycle time, logistics, … 6 SIGMA – Medium complexity, requires more time, broader reach  6 SIGMA – Reduction of variability; statistical tools DRIVING – Prevention of defects, predictability, process excellence PERFORMANCE – Complex, time investment, broad reach Successful CONTINUOUS IMPROVEMENT typically requires a combination of these! CONFIDENTIAL
  • 6. TrakSYS™ Application Stack WEBTrak™ KNOWLEDGE MANAGEMENT & DECISION SUPPORT PORTAL Reports Dashboards Value Stream Notification Security Map USER INTERFACE – NOTIFY, INTERACT, CONTEXTUALIZE EVENTTrak™ SCRIBETrak™ SENSORTrak™ CONNECT, COLLECT, CONTROL, EXECUTE, IMPROVE LEANTrak™ ALERTTrak™ AUDITTrak™ BATCHTrak™ HISTORITrak™ PRODUCTTrak™ IMPROVETrak™ SPCTrak™ MODELTrak™ LOGICTrak™ GLOBALTrak™ CONFIDENTIAL
  • 7. Strategy Business Planning – ERP, Accounting, APS, etc. 7 Raw Materials Finished Goods QC, Maint., etc. Processing & Manufacturing Finishing & Packaging CONFIDENTIAL
  • 8. Managing Manufacturing Operations & Performance TrakSYS™ Uniform Planning & Improvement Knowledge Configuration, Product Profile Financial Scheduling Journal & Task Management Modeling Management Analysis Optimization Tracking Portal Environment Performance & Process Messaging Operator Personalized, Optimization Performance Modeling & & Interface Web-based OEE,TEEP, Historian Business Rules Notification & Interaction Dashboards MTBF, CPQ, etc. Traceability, Data-source Maintenance Real-time Batch Mgm’nt audit Trail, & Quality Connectivity & PM Decision & Digital Assessment & Data Capture Optimization Support EBRs Signatures Regulatory Statistical Work Order Interoperability Compliance Process Labor Tracking Process Control WIP Tracking & Extensibility (PAT, HACCP Visualization & Reporting (SPC) Mat. Mgm’nt 21 CFR Part 11) Role-based Workflow & Enterprise Security & System Mobility Value Stream Manual Task Benchmarking Access Administration Solutions Map (VSM) Management & Collaboration Management CONFIDENTIAL
  • 9. Full Coverage of Manufacturing Operations  Proof of concept  Assessment  Multiple sites, areas, cells, lines  Batching and discrete operations  Data from sensors, PLCs, applications  Configuration-based asset modeling (ISA 95 & S88)  Job & operations management  Batch & recipe engine with electronic batch records (EBRs)  Material management (compounds, consumption, lot tracking, …)  Labor management  Task management  Messaging and notification management  Extensive analytics & business rules  Standard and users-defined KPIs (OEE, TEEP, CPQ, MTBF, MTTR, …)  Extensive reports and dashboards CONFIDENTIAL
  • 10. TrakSYS™ Office Area Remote Users LAN BI Users Real-time Reports & Business Intelligence Process & Business Applications ALERTTrak™ Real-time Notification Production Area LAN SCRIBETrak™ Manual Data SENSORTrak™ Data Collectors EVENTTrak™ Operator Interaction Operations & Performance Management Sensors Process (Batch/API) & Packaging Area Systems CONFIDENTIAL
  • 11. Differentiators  Unified modeling & configuration – 1 Application • All features and functions are configured in TrakSYS™ • All business rules are defined in TrakSYS™ – no change to other applications  Vendor-independent • Works with products from other vendors • Doesn’t require to replace existing and functional assets • Extends existing assets’ reach & functionality (and/or fill in when there’s none)  Scalability • Addresses needs form simple to complex (pilot to plant-wide to enterprise-wide) • One TrakSYS license per plant (typical)  Rapid deployment CONFIDENTIAL
  • 12. Customers There are hundreds of manufacturing factories worldwide using Parsec’s manufacturing operations & performance management software, TrakSYS™. CONFIDENTIAL
  • 13. Complete Productivity Solution For more information please visit: CONFIDENTIAL