Story - Environment context Global view of process

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1 Story - Environment context Global view of process By Christophe Gandin (CEILYS) S /day production Silo 2 Laboratory Internal/External Results Production declaration once a day by producer 2 - Automatically an inspection lot is created - The production is In quality during the control phase 4 - Laboratory controls samples - internally by quality controllers - externally by independent controllers 5 - Results are integrated in the system 6 - The stock of silo is available or blocked Internal laboratory s point of view : controls are integrated to the process of production and use LIMS functionalities provided by SAP. External laboratory s point of view : controls from plant are only a part of their job and they have to provide results to other plants or companies. Silo OK 6 KO Silo SAP Fiory could simplify the task of the external laboratory, and after could be reused by internal laboratory for people who just enters results SAP SE or an SAP affiliate company. All rights reserved. Public 1

2 TASK & USE BEFORE AFTER Story - Decomposition of task Controller s view New App Everybody uses 1 huge transaction to entry results in SAP Internal controllers still use SAP transaction Internal controller Still use of QE51N. Utilization of QM functionalities and configuration Trained user Mostly desktop External controllers use a new App with Fiori External controller Use only 1 app to fill result Could be extend to population using QM but only filling results, and also to external supervisor (authority of control) Priority : develop app to limit training for not dedicated QM people 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 2

3 Persona An external controller Etienne After the improving of product, to improve quality of information in the information system 25 years old. Quality certified. years working experience. Good relationship. Quality controller - Controls quality of products o By manipulation in the laboratory o By following norm - Participate to the creation of certification procedure - Be efficient at work and focus time on quality problems - Time is consumed to connect and change of system a lot of time during the day - A real time is necessary to train a new controller to connect to SAP s system I need to reduce non-value added activity I need to have a tool easy to use and no consuming time Supervisors, operators, producers 2015 SAP SE or an SAP affiliate company. All rights reserved. Public

4 User Experience Journey s journey Current User Experience Journey Duration of the Journey : 0 min Mindset What is on the Persona s mind while taking the actions of their journey? How do they feel each step of the journey? Next sample to control Go to my bench to control Populate results Populate results another time Break before next control Actions What actions and activities does the Persona take while going thru the journey to achieve their goal? Take the sample on the dedicated box Take the control procedure for this sample Follow the procedure Input results in LIMS Input results in SAP -log in -transaction -confirmation by result Touch points What touch points does the Persona have? (Tools, channels, devices, conversations, and so on.) Procedure in LIMS (not SAP) Control tools : vials, balances Dashboard in LIMS Input results in SAP 2015 SAP SE or an SAP affiliate company. All rights reserved. Public 4

5 Mockup 1/2 Products (42) Detail User arrives directly on the list of its products to control (list defined by its profile) Search Name TO Name1 210 TO 1 day ago He navigates on the product to control. The detail screen tells him details of the product and the production. 1 Item Name 2 Today 210 TO He selects the second icon input results and go to input results. Items Name 1 day ago 6,450 KG Controlled Product: Inspection lot number: Controler name: Caustic Soda Items 6 days ago Name 4 2 TO Not approved 100 Items Last week

6 Mockup 2/2 Products (42) Results User can input results. Search Name TO Name1 210 Caustic Soda TO 1 day ago He approves that results are conformed to its controls. The status pass to controlled. 1 Specification Name 2 Today 210 TO Specifications 1 day ago ITEMS () Name 10 Specifications Name Specifications 6,450 KG Controlled 6 days ago 2 TO Not approved Last week Description Value Expected Range Specification 1 From 1 To 10 Specification 2 5 From 1 To 20 Specification 2 20 From 1 To 100 Approve

7 SAP Web IDE App Demo Click on another product, go to another product and see detail 2 Click on the laboratory vial and go to result input The result can be changed. When we are enjoy with data, click on approval button to validate and send information to back-end. Last screen-shot is done as a smartphone preview SAP SE or an SAP affiliate company. All rights reserved. Public 7