5 - Process Flow Diagrams v5
5 - Process Flow Diagrams v5
invoicing
confirmations
Finance Procurement
sales orders
1.0 2.0 21.0
Production Demand Demand
production & Planning plant conditions Receipt Completion
work order
progress shipped order(s)
estimated requirements accepted
From: product confirmation sales orders
To:
4.0
7.0 4.0
22.0 product inquiry 7.0
9.0
11.0 Production 9.0
3.0 production orders & lineups
Logging & 11.0
12.0 postings Scheduling
Monitoring deviations 12.0
13.0
13.0
14.0
14.0
confirmed shipping requirements
Human
Resources
Corporate / Supply Chain
planned downtime
Operations / planned
Shop Floor Engineering downtime
Engineering Maintenance Labor
Management
planned
downtime
scrap
5.0 15.0
dross Dross Primary recovery Scrap
Management Management
Dross Processing
Secondary recovery
Company
test results scrap
4.0
molten sample 6.0
Molten Batch
Molten Supplier Lab Testing
molten Creation successful test results
(Sohar Aluminium)
alloyed sample
molten
7.0 sample
Casting &
alloying & fluxing Hot Rolling reroll
ingredients ready to cast
grain refiner,
9.0
additives
Cold Rolling
reroll
19.0
11.0
Supply
Trimming
Management
reroll
supply shipments
13.0
Tension Leveling
18.0 17.0
14.0 Finish Packing
Carrier(s) Receiving /
vehicles Slitting finished product
Inbound
Logistics
hotband
8.0 16.0
Hotband Storage Hotband Packing 20.0
Shipping /
packs Outbound
vehicles Logistics
1.0 Production Planning
confirmations
22.0
Production plant conditions
Logging &
Monitoring
no
Engineering
Repeat this “loop” until all demand
(output requirements) is fulfilled by
validated work orders
(i.e. input/output balance achieved
in schedules)
Marriage
3.0 Scheduling
14.0
confirmed sales order promise/ship dates Slitting
Engineering
planned downtime
Maintenance
planned downtime
scrap
5.0 15.0
Dross Scrap
Scrap alloy, form
Need to determine Management Management
alloying
requirements via the
batching model
before proceeding 4.0 Molten Batchmaking
4.4
Skim Batch
skimming complete
furnace
empty?
no
15.0
5.0 Dross Management primary recovery
Scrap
Management
18.0
Receiving / vehicles
Inbound
Logistics
6.0 Lab Testing
4.0
Molten 6.2
Batchmaking molten Perform Molten
Testing Corrective action
depends on coil’s
Test Result current state, but
usually, this means
“scrap the coil”!
fail
9.0
6.3
Cold Rolling
solid / sheet Perform Sheet test result
Testing
Test Result
11.0
Trimming
13.0
Tension Leveling
14.0
Slitting
sample 6.0
Lab Testing
4.0
7.1
Molten Batch
alloyed Cast and Roll cast &
Creation
molten rolled hotband 9.0
metal 7.2 Hotband Storage
Produce Coil
Coil Drain
19.0 remaining cast scrap
sows?
Supply
Management grain refiner,
additives Backup roll changes occur
yes more to 7.3
no less frequently, and are
cast? Stop Cast
performed in parallel with
other mill maintenance
7.4 22.0
roll changes
Change Work Production
needed?
Rolls Logging &
Monitoring
7.5 yes
different than 7.6
3.0 Prepare preparation complete
previous cast? Change Over
Scheduling Next Cast
ready to cast
8.0 Hotband Storage
8.4
9.0
Transfer Hotband
Cold Rolling
to Cold Mill
Manual
8.1
7.0
Transfer Hotband 8.2
Casting & destination
to Hotband Cool Hotband
Hot Rolling hotband hotband
Storage ready for next job
hotband packing
Manual
8.3
Transfer Hotband 16.0
to Hotband Hotband Packing
Transfer Car
6.0
coil sample
Lab Testing
Pup Coil
reroll
10.X
10.X Roll Changes
Pallet Conveyor yes
(i.e. accidental break)
10.0
ASRS Storage Coil
(diversion)
22.0
Production
3.0 Logging &
Scheduling Monitoring
10.0 ASRS Storage
10.2
Retrieve Reroll from
Furnace Load Station
10.4
10.1
yes Cooling yes Deliver Reroll 10.5
9.0 Retrieve Reroll Cooling Ready for
space to Cool Reroll in yes
Cold Rolling from needed? next job?
available? Cooling Cooling Area
Cold Rolling Mill
ASRS Storage
10.9
no
Deliver Reroll
12.0
no to
Annealing
Furnace Load
Station
10.6
10.3 10.7 10.8 10.11
Deliver Reroll Next
Retrieve Reroll Cool/Store Reroll Retrieve Reroll Deliver Reroll 14.0
to job
from in Non-Cooling ready for From to Slitting
Non-Cooling type
TL Transfer Car Area next job ASRS Storage Slitter
ASRS Storage
10.12
Deliver Reroll
to
Cold Rolling Mill
11.0 Trimming
6.0
coil sample
Lab Testing
15.0
head scrap scrap Scrap
edge trim Management
pup coil
22.0
Production
3.0
Logging &
Scheduling
Monitoring
12.0 Annealing
reroll
idle furnace
12.6
Prepare Furnace prep complete
Furnace
Load
Posting
12.2 annealed 12.7
12.1 All coils yes loaded
10.0 reroll Retrieve Ready 12.3 12.4 12.5 Deliver Completed
Add Reroll to in load
ASRS Storage Load from Load Load Furnace Perform Annealing Unload Furnace Load to Loading
Furnace Load available? loaded loaded
Station Station
charging charging
machine machine
idle
charging
machine
22.0
3.0 Production
Scheduling Logging &
Monitoring
13.0 Tension Leveling
6.0
coil sample
Lab Testing
15.0
head scrap scrap Scrap
edge trim pup coil Management
22.0
3.0 Production
Scheduling Logging &
Monitoring
14.0 Slitting
6.0
coil sample
Lab Testing
15.0
head scrap scrap Scrap
edge trim Management
pup coil
no
22.0
3.0 Production
Scheduling Logging &
Monitoring
scrap
4.0
Molten Batch
Creation
15.0 Scrap Management
15.1 15.2
Receive Scrap Consume Scrap
Packed coil
20.0
hotband 16.1 16.2
8.0 Shipping /
Tilt, Wrap, and Deliver Hotband to
Hotband Storage Outbound
Label Hotband Hotband Shipping packed hotband Logistics
13.0 17.0 Finish Packing
Tension Levelling
20.0
17.3 17.4
14.0 17.1 17.2 Shipping /
Wrap and Label Deliver Pack to
Slitting finished product Tilt Pack Weigh Pack packs Outbound
Pack Finish Shipping
Logistics
Pack
18.0 Receiving / Inbound Logistics
18.5 19.0
Receive Supply Supply
Vehicle Management
supply
truck
Assign order to a
vehicle/container
18.6 5.0
supply 18.4 Vehicle
Receive Dross Dross
truck Dispatch Vehicle type
dross Vehicle Management
truck
Vehicle Arrival
18.1 18.2
New Vehicle
Carrier(s) vehicles yes Register New Log Vehicle
vehicle? type
Vehicle Arrival
container or
no flatbed truck
20.0
18.7
18.3 Shipping /
Receive Shipping
Weigh-In Vehicle Outbound
Shipping truck Vehicle
Logistics
container or
flatbed truck
Waste removal
vehicle
19.0 Supply Management
4.0
alloying & fluxing
Molten Batch
ingredients
Creation
7.0
grain refiner,
Inventory Casting &
additives
18.0 Hot Rolling
supply shipments 19.1
Receiving / Inventory
Add Shipment to
Inbound type
Inventory
Logistics
16.0
hotband packaging Hotband
Packing
17.0
finish packaging Finish
Packing
21.0
Demand
shipped order(s) Completion
Customer
17.0
Finish Packing shipment
16.0
Hotband Packing 20.0 Shipping / Outbound Logistics
20.1
packs Allocate Packs
Shipment
18.0
Receiving / 20.2 20.3
Inbound vehicles Load Vehicle Weigh-Out Vehicle
Logistics
21.0 Demand Completion
yes
shipped order(s)
21.0 shipped order(s)
21.1
Shipping / Order(s) 21.2
Update Sales Customer
Outbound complete? Close Sales Order
Order Status invoicing invoicing
Logistics
4.0
Molten
Batchmaking
22.0 Production Logging & Monitoring
7.0
Casting & production & work order progress 1.0
Hot Rolling Production
Planning
12.0
Annealing
13.0
Tension Leveling
14.0
Slitting