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{"sheet":"Activity Model","index":1,"n_rows":34,"n_cols":12,"rows_kept":34,"cut":false,"hidden":true,"merged":[[27,0,33,0],[0,0,1,1],[0,2,1,2],[0,3,0,9],[0,11,1,11],[0,10,1,10],[2,0,6,0],[7,0,16,0],[17,0,26,0]]}
["Activity",null,"Name","ISA-88 Control Levels",null,null,null,null,null,null,"Output","Standard Output Formats Asscociated with the Activity"]
[null,null,null,"Enterprise","Site","Area","Process cell","Unit","Equiment module","Control module"]
["A1",null,"Develop factory requirement"]
[null,"A11","Analyze market",null,null,null,null,null,null,null,"Market analysis","OAGIS,STEP AP242,STEP AP239,PLM Services"]
[null,"A12","Analyze infrasructure",null,null,null,null,null,null,null,"Factory locations","OAGIS,STEP AP242,STEP AP239,PLM Services"]
[null,"A13","Analyse sales & production plan",null,null,null,null,null,null,null,"Sales & Production Plans","OAGIS,STEP AP242,STEP AP239,PLM Services"]
[null,"A14","Assemble fctory requirement",null,null,null,null,null,null,null,"Required budget","OAGIS,STEP AP242,STEP AP239,PLM Services"]
["A2",null,"Develop basic design"]
[null,"A21","Set production target",null,null,null,null,null,null,null,"Target production volumes","STEP AP239,STEP AP242,PLM Sevices,DWG,DXF,JT,VRML,X3D,PSL,CMSD"]
[null,"A22","Determine equipment & manpower capacity",null,null,null,null,null,null,null,"Resource capacity requirements","STEP AP239,STEP AP242,PLM Sevices,DWG,DXF,JT,VRML,X3D,PSL,CMSD"]
[null,"A23","Verify process throughput",null,null,null,null,null,null,null,"Process throughput verifications","STEP AP239,STEP AP242,PLM Sevices,DWG,DXF,JT,VRML,X3D,PSL,CMSD"]
[null,"A24","Set lot size",null,null,null,null,null,null,null,"Lot sizes","STEP AP239,STEP AP242,PLM Sevices,DWG,DXF,JT,VRML,X3D,PSL,CMSD"]
[null,"A25","Design auxiliary facility",null,null,null,null,null,null,null,"Auxiliary facilities layout","STEP AP239,STEP AP242,PLM Sevices,DWG,DXF,JT,VRML,X3D,PSL,CMSD"]
[null,"A26","Design & verify manufacturing line",null,null,null,null,null,null,null,"Manufacturing lines layout","STEP AP239,STEP AP242,PLM Sevices,DWG,DXF,JT,VRML,X3D,PSL,CMSD"]
[null,"A27","Assemble basic factory layout",null,null,null,null,null,null,null,"Verified basic factory layout","STEP AP239,STEP AP242,PLM Sevices,DXF,JT,VRML,X3D,PSL,CMSD"]
[null,"A28","Develop production management system",null,null,null,null,null,null,null,"Production Management System Specification","STEP AP239,STEP AP242,PLM Sevices,DWG,DXF,JT,VRML,X3D,PSL,CMSD,ISA95,B2MML"]
[null,"A29","Assemble basic factory specification",null,null,null,null,null,null,null,"Basic Factory Specification","OAGIS,STEP AP239,STEP AP242,PLM Services"]
["A3",null,"Develop detailed design"]
[null,"A31","Manage Capital Procurement",null,null,null,null,null,null,null,"Capital procurement plan","OAGIS,STEP AP239,STEP AP242,PLM Services"]
[null,"A32","Determine Manufacturing Method & Technology",null,null,null,null,null,null,null,"Manufacturing Methods & Technologies","STEP AP239,STEP AP242,PLM Services,DWG,DXF,JT,VRML,X3D,MTConnect"]
[null,"A33","Design production equipment",null,null,null,null,null,null,null,"Production equipment specifiactions & development plan","STEP AP239,STEP AP242,PLM Services,DWG,DXF,JT,VRML,X3D,MTConnect"]
[null,"A34","Design inspection equipment",null,null,null,null,null,null,null,"Inspection equipment specifications & development plan","STEP AP239,STEP AP242,PLM Services,DWG,DXF,JT,VRML,X3D,MTConnect"]
[null,"A35","Design material flow",null,null,null,null,null,null,null,"Material flow requirement","STEP AP239,STEP AP242,PLM Services,DWG,DXF,JT,VRML,X3D,PSL,CMSD"]
[null,"A36","Design material handling system",null,null,null,null,null,null,null,"Material handling system specifications & development plan","STEP AP239,STEP AP242,PLM Services,DWG,DXF,JT,VRML,X3D,PSL,CMSD"]
[null,"A37","Design factory layout",null,null,null,null,null,null,null,"Detailed factory layout","STEP AP239,STEP AP242,PLM Services,DWG,DXF,JT,VRML,X3D,PSL,CMSD"]
[null,"A38","Develop material management plan",null,null,null,null,null,null,null,"Material management plan","STEP AP239,STEP AP242,PLM Services,DWG,DXF,JT,VRML,X3D,PSL,CMSD"]
[null,"A39","Assemble detailed factory specification",null,null,null,null,null,null,null,"Detailed factory specification","STEP AP239,STEP AP242,PLM Services,DWG,DXF,JT,VRML,X3D,PSL,CMSD,ISA95,PLM Services"]
["A4",null,"Test"]
[null,"A41","Verify production & inspection equipment",null,null,null,null,null,null,null,"Equipment verification result","ISA95,B2MML"]
[null,"A42","Verify process",null,null,null,null,null,null,null,"Process verification result","ISA95,B2MML"]
[null,"A43","Verify material handling system",null,null,null,null,null,null,null,"Material handling systems verification result","ISA95,B2MML"]
[null,"A44","Verify factory layout & material flow",null,null,null,null,null,null,null,"Material flow & factory layout verification result","ISA95,B2MML"]
[null,"A45","Test factory",null,null,null,null,null,null,null,"Factory testing result, corrective action & preventive action plans","ISA95,B2MML"]
[null,"A46","Standardize factory",null,null,null,null,null,null,null,"Standard operating procedures (SOP), new or updated factory specification","ISA95,B2MML,OAGIS,STEP AP239,STEP AP242,PLM Services"]

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[]
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[null,1,1,1,1,null,null,null,null,null,null,null,null,1,1,null,null,null,null,null,null,1,1,null,null,null,null,null,1]
[null,1,1,1,1,1,null,null,null,1,1,1,1,1,1,null,null,null,1,1,1,1,1,null,null,1,1,1,1]
[null,null,null,null,null,1,1,1,1,1,1,1,1,1,null,null,null,null,1,1,1,1,1,null,1,1,1,1,1]
[null,null,null,null,null,1,1,1,1,1,null,null,1,1,null,1,null,null,1,1,1,1,1,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,1,1,1,null,null,null,null,1,1,null,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,1,1,1,null,null,null,null,1,1,null,null,null,1,1]
[null,"A11","A12","A13","A14","A21","A22","A23","A24","A25","A26","A27","A28","A29","A31","A32","A33","A34","A35","A36","A37","A38","A39","A41","A42","A43","A44","A45","A46"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A11","A12","A13","A14","A21","A22","A23","A24","A25","A26","A27","A28","A29","A31","A32","A33","A34","A35","A36","A37","A38","A39","A41","A42","A43","A44","A45","A46"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,1,1,1,1,null,null,null,null,null,null,null,null,1,1,null,null,null,null,null,null,1,1,null,null,null,null,null,1]
[null,1,1,1,1,1,null,null,null,1,1,1,1,1,1,null,null,null,1,1,1,1,1,null,null,1,1,1,1]
[null,null,null,null,null,1,1,1,1,1,1,1,1,1,null,null,null,null,1,1,1,1,1,null,1,1,1,1,1]
[null,null,null,null,null,1,1,1,1,1,null,null,1,1,null,1,null,null,1,1,1,1,1,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,1,1,1,null,null,null,null,1,1,null,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,1,1,1,null,null,null,null,1,1,null,null,null,1,1]
[null,"A11","A12","A13","A14","A21","A22","A23","A24","A25","A26","A27","A28","A29","A31","A32","A33","A34","A35","A36","A37","A38","A39","A41","A42","A43","A44","A45","A46"]

{"sheet":"MISC 2","index":3,"n_rows":19,"n_cols":10,"rows_kept":19,"cut":false,"hidden":true,"merged":[[1,0,3,0],[4,0,5,0],[6,0,8,0],[6,1,8,1],[4,1,5,1],[1,1,3,1]]}
["FDI Activity","Description","Control Level","Activity","Designated\nPersonnel","Software\nSystem","Output Data Format","KPI 1","KPI\nRelationship","KPI 2"]
["A25 Design Auxiliary Facility","Determine layout of auxiliary facility(s) for manufacturing line(s)","Area","Managed","arturo.vidal(3)","AUTOCAD","DWG","Interference","-","-"]
[null,null,"Process Cell","Managed","arturo.vidal(3)","AUTOCAD","DWG","Space Utilization","None","Interference"]
[null,null,"Unit","Not performed","No","Manual","XLS","Space Utilization","Contributes to","Space Utilization"]
["A27 Assemble Basic Factory Layout","Determine combine layout of a manufacturing line","Area","Qualitative","xabi.alonso(2)","Siemens PLM Tecnomatix DM","DXG","Cycle Time Ratio (CTR)","-","-"]
[null,null,"Process Cell","Defined","xabi.alonso(2)","Siemens PLM Tecnomatix DM","DXG","None","None","Cycle Time Ratio (CTR)"]
["A37 Design Factory Layout","Design layout of a manufacturing line","Area","Qualitative","philipp.lahm(1)","Siemens PLM Tecnomatix DM","DWG","Cycle Time","-","-"]
[null,null,"Process Cell","Defined","philipp.lahm(1)","Siemens PLM Tecnomatix DM","DWG","Average Cycle Time (ACT)","None","Cycle Time"]
[null,null,"Unit","Managed","philipp.lahm(1)","Manual","XLS","Cycle Time","Contributes to","Average Cycle Time (ACT)"]
[]
[]
[]
[]
[]
[]
["C1","Organizational maturity",0.66666666666666663]
["C2","IT maturity",0.75]
["C3","Performance management maturity"]
["C4","Information connectivity maturity"]

{"sheet":"Reference","index":4,"n_rows":40,"n_cols":39,"rows_kept":40,"cut":false,"hidden":true,"merged":[[4,0,5,0],[6,0,7,0],[1,0,2,0]]}
["Software Systems","Compatible Output Data Formats",null,null,null,null,null,null,null,null,"Ref Act-Act Incidence Matrix"]
["Manual","None",null,null,null,null,null,null,null,null,"F＼T","A11","A12","A13","A14","A21","A22","A23","A24","A25","A26","A27","A28","A29","A31","A32","A33","A34","A35","A36","A37","A38","A39","A41","A42","A43","A44","A45","A46"]
[null,"XLS",null,null,null,null,null,null,null,null,"A11",null,1,1]
["Microsoft Excel","XLS",null,null,null,null,null,null,null,null,"A12",null,null,1,1]
["AutoCAD","DWG",null,null,null,null,null,null,null,null,"A13",null,null,null,1]
[null,"DXG",null,null,null,null,null,null,null,null,"A14",null,null,null,null,1,null,null,null,null,null,1]
["Siemens PLM Tecnomatix DM","DWG",null,null,null,null,null,null,null,null,"A21",null,null,null,null,null,1,1]
[null,"DXG",null,null,null,null,null,null,null,null,"A22",null,null,null,null,null,null,1,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,"A23",null,null,null,null,null,null,null,1,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,"A24",null,null,null,null,null,null,null,null,null,1,null,null,1]
[null,null,null,null,null,null,null,null,null,null,"A25",null,null,null,null,null,null,null,null,null,1,1]
[null,null,null,null,null,null,null,null,null,null,"A26",null,null,null,null,null,null,null,null,1,null,1]
[null,null,null,null,null,null,null,null,null,null,"A27",null,null,null,null,null,null,null,null,null,null,null,1,1]
[null,null,null,null,null,null,null,null,null,null,"A28",null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,"A29",null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,null,1]
[null,null,null,null,null,null,null,null,null,null,"A31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,"A32",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,null,null,1,null,1]
[null,null,null,null,null,null,null,null,null,null,"A33",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,null,1]
[null,null,null,null,null,null,null,null,null,null,"A34",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,1]
[null,null,null,null,null,null,null,null,null,null,"A35",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1]
[null,null,null,null,null,null,null,null,null,null,"A36",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,1]
[null,null,null,null,null,null,null,null,null,null,"A37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,null,null,1]
[null,null,null,null,null,null,null,null,null,null,"A38",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,"A39",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,"A41",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,"A42"]
[null,null,null,null,null,null,null,null,null,null,"A43"]
[null,null,null,null,null,null,null,null,null,null,"A44",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,"A45",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,"A46"]
[]
[null,null,null,null,null,null,null,null,null,null,"Within-Act Incidence Matrix"]
[null,null,null,null,null,null,null,null,null,null,"F＼T","Enterprise","Site","Area","Process cell","Unit","Equiment module","Control module"]
[null,null,null,null,null,null,null,null,null,null,"Enterprise",null,1]
[null,null,null,null,null,null,null,null,null,null,"Site",1,null,1]
[null,null,null,null,null,null,null,null,null,null,"Area",null,1,null,1]
[null,null,null,null,null,null,null,null,null,null,"Process cell",null,null,1,null,1]
[null,null,null,null,null,null,null,null,null,null,"Unit",null,null,null,1,null,1]
[null,null,null,null,null,null,null,null,null,null,"Equiment module",null,null,null,null,1,null,1]
[null,null,null,null,null,null,null,null,null,null,"Control module",null,null,null,null,null,1]

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["FDI Activity","Description","Control Level","Activity","Designated\nPersonnel","Software\nSystem","Output Data Format","KPI 1","KPI\nRelationship","KPI 2"]
["A25 Design Auxiliary Facility","Determine layout of auxiliary facility(s) for manufacturing line(s)","Area","Managed","arturo.vidal(3)","AutoCAD","DWG","Interference","-","-"]
[null,null,"Process Cell","Managed","arturo.vidal(3)","AutoCAD","DWG","Space Utilization","None","Interference"]
[null,null,"Unit","Not performed","No","Manual","XLS","Space Utilization","Contributes to","Space Utilization"]
["A27 Assemble Basic Factory Layout","Determine combine layout of a manufacturing line","Area","Qualitative","xabi.alonso(2)","Siemens PLM Tecnomatix DM","DXG","Cycle Time Ratio (CTR)","-","-"]
[null,null,"Process Cell","Defined","xabi.alonso(2)","Siemens PLM Tecnomatix DM","DXG","None","None","Cycle Time Ratio (CTR)"]
["A37 Design Factory Layout","Design layout of a manufacturing line","Area","Qualitative","philipp.lahm(1)","Siemens PLM Tecnomatix DM","DWG","Cycle Time","-","-"]
[null,null,"Process Cell","Defined","philipp.lahm(1)","Siemens PLM Tecnomatix DM","DWG","Average Cycle Time (ACT)","None","Cycle Time"]
[null,null,"Unit","Managed","philipp.lahm(1)","Manual","XLS","Cycle Time","Contributes to","Average Cycle Time (ACT)"]

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["FDI Activity","Description","Control Level","Activity Management","Designated Personnel","Software System","Output Data Format","KPI 1","KPI Relationship","KPI 2",null,"Next Step"]
["A11 Analyze market",null,"Enterprise",null,null,null,null,"throughput","-","-"]
[null,null,"Site",null,null,null,null,"throughput","aggregate","throughput"]
[null,null,"Area",null,null,null,null,"capacity","lagging","throughput"]
["A12 Analyze infrasructure",null,"Enterprise",null,null,null,null,null,"-","-"]
[null,null,"Site"]
[null,null,"Area"]
["A13 Analyse sales & production plan",null,"Enterprise",null,null,null,null,null,"-","-"]
[null,null,"Site"]
[null,null,"Area"]
["A14 Assemble fctory requirement",null,"Enterprise",null,null,null,null,null,"-","-"]
[null,null,"Site"]
[null,null,"Area"]
["A21 Set production target",null,"Area",null,null,null,null,null,"-","-"]
[null,null,"Process cell"]
[null,null,"Unit"]
["A22 Determine equipment & manpower capacity",null,"Process cell",null,null,null,null,null,"-","-"]
[null,null,"Unit"]
["A23 Verify process throughput",null,"Process cell",null,null,null,null,null,"-","-"]
[null,null,"Unit"]
["A24 Set lot size",null,"Process cell",null,null,null,null,null,"-","-"]
[null,null,"Unit"]
["A25 Design auxiliary facility",null,"Area",null,null,null,null,null,"-","-"]
[null,null,"Process cell"]
[null,null,"Unit"]
["A26 Design & verify manufacturing line",null,"Area",null,null,null,null,null,"-","-"]
[null,null,"Process cell"]
["A27 Assemble basic factory layout",null,"Area",null,null,null,null,null,"-","-"]
[null,null,"Process cell"]
["A28 Develop production management system",null,"Area",null,null,null,null,null,"-","-"]
[null,null,"Process cell"]
[null,null,"Unit"]
[null,null,"Equipment module"]
[null,null,"Control module"]
["A29 Assemble basic factory specification",null,"Enterprise",null,null,null,null,null,"-","-"]
[null,null,"Site"]
[null,null,"Area"]
[null,null,"Process cell"]
[null,null,"Unit"]
["A31 Manage Capital Procurement",null,"Enterprise",null,null,null,null,null,"-","-"]
[null,null,"Site"]
[null,null,"Area"]
["A32 Determine Manufacturing Method & Technology",null,"Unit",null,null,null,null,null,"-","-"]
[null,null,"Equipment module"]
[null,null,"Control module"]
["A33 Design production equipment",null,"Equipment module",null,null,null,null,null,"-","-"]
[null,null,"Control module"]
["A34 Design inspection equipment",null,"Equipment module",null,null,null,null,null,"-","-"]
[null,null,"Control module"]
["A35 Design material flow",null,"Area",null,null,null,null,null,"-","-"]
[null,null,"Process cell"]
[null,null,"Unit"]
["A36 Design material handling system",null,"Area",null,null,null,null,null,"-","-"]
[null,null,"Process cell"]
[null,null,"Unit"]
["A37 Design factory layout",null,"Area",null,null,null,null,null,"-","-"]
[null,null,"Process cell"]
[null,null,"Unit"]
["A38 Develop material management plan",null,"Enterprise",null,null,null,null,null,"-","-"]
[null,null,"Site"]
[null,null,"Area"]
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[]
["C1 Organizational Maturity",null,null,null,0.73611111111111116]
["C2 IT Maturity",null,null,null,0.75]
["C3 Performance Management Maturity",null,null,null,0.6]
["C4 Information Connectivity Maturity",null,null,null,1]