1. 2_20_ISA8895_Structure_HumanAsset
30/07/2018
Work:
ISA8895 Implementation
Section:
Structure
Chapter:
Human Asset
Language:
English
Version:
V3 - 05/2011

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

3. 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

4. 2_20_ISA8895_Structure_HumanAsset
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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

5. Who’s / What’s concerned?
2_20_ISA8895_Structure_HumanAsset
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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

6. Personnel Resource Model
2_20_ISA8895_Structure_HumanAsset
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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

7. Personnel Model elements
2_20_ISA8895_Structure_HumanAsset
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Personnel Model elements
Personnel Class
Role specification
Skill specification
Information access profiles …
Person
Specific individuals
Property
2_20_ISA8895_Structure_HumanAsset

8. Practice - Excel spreadsheet
2_20_ISA8895_Structure_HumanAsset
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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

9. 2_20_ISA8895_Structure_HumanAsset
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Thank You !
2_20_ISA8895_Structure_HumanAsset