2_20_ISA8895_Structure_HumanAsset 30/07/2018 Work: ISA8895 Implementation Section: Structure Chapter: Human Asset Language: English Version: V3 - 05/2011

2_20_ISA8895_Structure_HumanAsset 30/07/2018 Agenda Introduction Personnel model 2_20_ISA8895_Structure_HumanAsset

2_20_ISA8895_Structure_HumanAsset 30/07/2018 CC functional domains ISA-95 Product Asset Management Inventory Asset Management Physical Asset Management Human Asset Management IT Asset Management ISA-88 TOGAF ITIL ISA-88 + ISA-95 2_20_ISA8895_Structure_HumanAsset

2_20_ISA8895_Structure_HumanAsset 30/07/2018 Information Elements Domain Model Std Information elements Product Asset Product ISA88 ISA95 Product Hierarchy Product Definition Inventory Asset Material Material Resources Physical Asset Physical Equipment Equipment Hierarchy Equipment Resources Human Asset Personnel - Personnel Hierarchy Personnel Resources Equipment Control Procedural Functional Hierarchy Equipment Procedural Elements Physical Process Control Physical Processes / Procedural Elements Physical Process Transform Components Physical Process Mngt Segment Segments Operation Process Mngt Operation Activity Operation Processes Activities / Tasks 2_20_ISA8895_Structure_HumanAsset

Who’s / What’s concerned? 2_20_ISA8895_Structure_HumanAsset 30/07/2018 Who’s / What’s concerned? PRM Usr/Rsp Usage Typ.IT app Customer order processing Production planning & scheduling Production control X Material and energy control Procurement Quality assurance Product inventory control Product cost accounting Product shipping administration Maintenance management Research & development Engineering Marketing and sales Finances Human Resources R Information Technologies 2_20_ISA8895_Structure_HumanAsset

Personnel Resource Model 2_20_ISA8895_Structure_HumanAsset 30/07/2018 Personnel Resource Model Personnel Class Person 0..n 0..n < Defined by 0..n 0..n Is tested by a > Has properties of > Is tested by a > Has values for > 0..n 0..n Qualification Test Specification < Records the execution of Qualification Test Result 0..n 0..n Defines a procedure for obtaining a > Is tested by a > 0..n 0..n Personnel Class Property Person Property 0..n 0..n < Maps to 2_20_ISA8895_Structure_HumanAsset

Personnel Model elements 2_20_ISA8895_Structure_HumanAsset 30/07/2018 Personnel Model elements Personnel Class Role specification Skill specification Information access profiles … Person Specific individuals Property 2_20_ISA8895_Structure_HumanAsset

Practice - Excel spreadsheet 2_20_ISA8895_Structure_HumanAsset 30/07/2018 Practice - Excel spreadsheet (1) Properties Identify some typical personnel properties: name, range, (3) Test Specification Identify typical Test Specifications (2) Personnel classes Identify typical personnel classes Possibly multidimensional (4) Person Fill up a set of personnel master records 2_20_ISA8895_Structure_HumanAsset

2_20_ISA8895_Structure_HumanAsset 30/07/2018 Thank You ! 2_20_ISA8895_Structure_HumanAsset