Analyze Labor Availability Summary Chart

Explanation

This activity is used to analyze the worst case labor availability on a high level for a labor class, work center, department or production line using a pie chart.

To populate the chart, click the magnifying glass and search either for relevant shop orders, or labor classes/time period depending on the page used. When searching for shop orders, chart will show the labor classes connected to any of the operations on those shop orders.

A pie segment represents either a labor class, work center, department or production line depending on the selected group by option and is assigned a load category based on below logic:

Load Category	Labor Class	Work Center	Department	Production Line
Not Loaded	The labor class has capacity, but no workload.	None of the labor classes required to perform work on the work center have any workload.	None of the labor classes required to perform work on any work center connected to the department have any work load.	None of the labor classes required to perform work on any work center connected to the production line have any work load.
Partially Loaded	The labor class has workload less than its capacity for all days/weeks.	All of the labor classes required to perform work on the work center have workload less than its capacity for all days/weeks.	All of the labor classes required to perform work on any work center connected to the department have workload less than its capacity for all days/weeks.	All of the labor classes required to perform work on any work center connected to the production line have workload less than its capacity for all days/weeks.
Fully Loaded	The labor class has workload that equals its capacity on at least one day/week.	At least one of the labor classes required to perform work on the work center has workload that equals its capacity on at least one day/week.	At least one of the labor classes required to perform work on any work center connected to the department has workload that equals its capacity on at least one day/week.	At least one of the labor classes required to perform work on any work center connected to the production line has workload that equals its capacity on at least one day/week.
Overloaded	The labor class workload exceeds its capacity on at least one day/week.	At least one of the labor classes required to perform work on the work center has workload that exceeds its capacity on at least one day/week.	At least one of the labor classes required to perform work on any work center connected to the department has workload that exceeds its capacity on at least one day/week.	At least one of the labor classes required to perform work on any work center connected to the production line has workload that exceeds its capacity on at least one day/week.

The chart can be configured using below settings:

• Load Source - Controls what different types of load that should be considered.
• Past Due Load - Controls whether or not load in past due time should be considered. If considered, the entire past due load is considered on the first date with load in present time.
• Capacity Type - Controls whether the capacity should consider the person utilization or not.
• Load Dates - Controls whether only the dates on which the searched data have load, or all dates within the searched data interval should be considered.
• Aggregate By - Controls whether the load and capacity should be compared per day, or per week to set the load category.

To limit the contents of this chart based on a selection made in another chart, open the settings dialog by clicking the gearwheel icon and select to filter from below chart:

• Material Availability Summary - Chart is filtered on the shop order(s) of the selected availability category(s). I.e. only date interval and work centers connected to any operation on these shop orders will be considered.

Prerequisites

• The labor capacity must have been calculated for the site using Calculate Labor Capacity for Manufacturing.
• To consider loads from sources other then shop order, the capacity requirements planning must be performed for the site using Perform CRP.

System Effects

N/A

Pages

Visual Capacity Requirements Planning
Visual Shop Orders Planning

Activity Diagrams

Perform CRP using Visual Planning
Plan Shop Order Resource Availability using Visual Planning