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Introduction

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Integrating Middle Tier Tools to

� Optimise the business, reduce downtime & maximise plant productivity

� Increase visibility & transparency accross the entire Supply ChainIncrease visibility & transparency accross the entire Supply Chain

� Advanced planning and scheduling to reduce costs and boost profits

Q=vÉ~êë=^Öç=KKKKK=qÜÉ=bñéÉÅí~íáçåQ=vÉ~êë=^Öç=KKKKK=qÜÉ=bñéÉÅí~íáçåQ=vÉ~êë=^Öç=KKKKK=qÜÉ=bñéÉÅí~íáçåQ=vÉ~êë=^Öç=KKKKK=qÜÉ=bñéÉÅí~íáçå

Integrated pit-to-port System that knew

•What to produce in all processes, and what was produced

•What ore grades required, & geological mappings

•What materials required (fuel, grinding media, explosives)

•What rail requirements for inbound/outbound logistics•What rail requirements for inbound/outbound logistics

•When to schedule ships (and type)

•What maintenance windows required

•What alternate strategies (incl safety stocks) for outages

•What workforce required for each shift (incl FIFO logistics)

4 Years Ago ..... The Reality

SpreadsheetsSpreadsheetsand systems in disrepair

•Data entry errors

•Data not validated•Data manipulated

No Truth

Spreadsheets• Manual process• Uncontrolled – audit difficult• Many spreadsheets

• Error prone

Operational System #1

Operational System #2

ManagementReports

ManagementReports

Spreadsheet

Management

Reports

Operational

Layer

Operational System #3

ManagementReports

ManagementReports

Executive /

Senior Management

Team

Spreadsheet

Spreadsheet

Spreadsheet

Reports

Source

Spreadsheet

Spreadsheet

Source

Spreadsheet

Spreadsheet

Mine PlanningCathode

Production

PI

LIMSProcess Data

Various MES

System

Operations

Transaction Layer

Metal Balancing

Stock Management

Decision Support

Forecasting,

Planning &

Scheduling

Concentrator & Smelter Planning

Commercial

Transaction LayerEllipse Various

systems

Management Presentation &

Reporting Layer

Balanced Scorecard

ReportsHyperion

Aramis

S&OP

Logistics PlanningRail, Road & Port

fåíÉÖê~íÉÇ=máífåíÉÖê~íÉÇ=máífåíÉÖê~íÉÇ=máífåíÉÖê~íÉÇ=máíJJJJíçíçíçíçJJJJmçêí=póëíÉã=^êÅÜáíÉÅíìêÉmçêí=póëíÉã=^êÅÜáíÉÅíìêÉmçêí=póëíÉã=^êÅÜáíÉÅíìêÉmçêí=póëíÉã=^êÅÜáíÉÅíìêÉ

•^ãéä~=~åÇ=pçäîÉfq^ãéä~=~åÇ=pçäîÉfq^ãéä~=~åÇ=pçäîÉfq^ãéä~=~åÇ=pçäîÉfq`çãéäáãÉåí=É~ÅÜ=çíÜÉê=íç=éêçîáÇÉ=íÜÉ=íçí~ä=ëçäìíáçå`çãéäáãÉåí=É~ÅÜ=çíÜÉê=íç=éêçîáÇÉ=íÜÉ=íçí~ä=ëçäìíáçå`çãéäáãÉåí=É~ÅÜ=çíÜÉê=íç=éêçîáÇÉ=íÜÉ=íçí~ä=ëçäìíáçå`çãéäáãÉåí=É~ÅÜ=çíÜÉê=íç=éêçîáÇÉ=íÜÉ=íçí~ä=ëçäìíáçå

The Solution ........

� sáëáÄäÉ=íç=ÉîÉêóçåÉ=~Åêçëë=íÜÉ=ÉåíáêÉ=ÉåíÉêéêáëÉsáëáÄäÉ=íç=ÉîÉêóçåÉ=~Åêçëë=íÜÉ=ÉåíáêÉ=ÉåíÉêéêáëÉsáëáÄäÉ=íç=ÉîÉêóçåÉ=~Åêçëë=íÜÉ=ÉåíáêÉ=ÉåíÉêéêáëÉsáëáÄäÉ=íç=ÉîÉêóçåÉ=~Åêçëë=íÜÉ=ÉåíáêÉ=ÉåíÉêéêáëÉ� oÉ~ä=íáãÉ=áåÑçêã~íáçåoÉ~ä=íáãÉ=áåÑçêã~íáçåoÉ~ä=íáãÉ=áåÑçêã~íáçåoÉ~ä=íáãÉ=áåÑçêã~íáçå� léíáãáëÉÇ=Ñçê=~åó=ÅçåÇáíáçåI=ÇÉä~ó=çê=çìí~ÖÉléíáãáëÉÇ=Ñçê=~åó=ÅçåÇáíáçåI=ÇÉä~ó=çê=çìí~ÖÉléíáãáëÉÇ=Ñçê=~åó=ÅçåÇáíáçåI=ÇÉä~ó=çê=çìí~ÖÉléíáãáëÉÇ=Ñçê=~åó=ÅçåÇáíáçåI=ÇÉä~ó=çê=çìí~ÖÉ� pÅÉå~êáç=Å~é~Äáäáíó=íç=éä~å=Ñçê=~åó=ÉîÉåípÅÉå~êáç=Å~é~Äáäáíó=íç=éä~å=Ñçê=~åó=ÉîÉåípÅÉå~êáç=Å~é~Äáäáíó=íç=éä~å=Ñçê=~åó=ÉîÉåípÅÉå~êáç=Å~é~Äáäáíó=íç=éä~å=Ñçê=~åó=ÉîÉåí

OSI PI

Excel

Analysis and Upload

Operational reporting

Secondary Data Entry

Ellipse

PI OSI PI

LIMS

SCADA

PIMS

Primary Data Entry

Downtime Capture

Process Visualisation Downtime

Reports

Production Reports

Book

PI Process Book

DowntimeDowntimeDowntimeDowntimePutting CONTEXT into Putting CONTEXT into Putting CONTEXT into Putting CONTEXT into Production ReportingProduction ReportingProduction ReportingProduction Reporting

16161616

Critical Critical Critical Critical forforforfor• DebottleneckingDebottleneckingDebottleneckingDebottlenecking ProcessesProcessesProcessesProcesses• RealRealRealReal----time time time time Asset PerformanceAsset PerformanceAsset PerformanceAsset Performance• Data Capture for Data Capture for Data Capture for Data Capture for FMECA*FMECA*FMECA*FMECA*• Eliminating Manual Eliminating Manual Eliminating Manual Eliminating Manual RecordingRecordingRecordingRecording• Raising Work Raising Work Raising Work Raising Work NotificationsNotificationsNotificationsNotifications

FMECA:FMECA:FMECA:FMECA:Failure Mode & Effects Criticality Analysis

Production Report

� Easier identification of key information

◦ Enabled to be viewed on compliant report technologies (e.g. Microsoft SQL Server Reporting Services Reports)

◦ HTML editing

� Text fields support multiple lineslines

� Linking to external files and URLs

◦ E.g. attach photos and external reports to a shift log.

� Linking records to equipment, people, and/or material.

◦ E.g. link a safety incident record to the equipment that caused it.

� More Filtering options

Raw Feed Bin 354 needs to be cleaned out

Copper Refinery Forecast

Configuration & Time Period

Configuration

Supply Chain Planning &

SolveIT SoftwareMultiple Multiple Multiple Multiple

SitesSitesSitesSites

OptimisedSolveIT Architecture

Various Data Sources

Integrated Integrated Integrated Integrated ViewViewViewView

S&OP

Mine Planning

Dashboard & Reports

Alerts

Zinc Concentrator

Planning

Planning & Modelling

Lead Smelter Planning

Logistics /Port stockpile

modelling, shipping planning

Copper Smelter & Emissions Planning

Copper Concentrator

Planning

Copper Copper Copper Copper Mine PlanningMine PlanningMine PlanningMine Planning

Short/Long TermShort/Long TermShort/Long TermShort/Long Term

Copper ProcessingCopper ProcessingCopper ProcessingCopper Processing

S&OPS&OPS&OPS&OP

Zinc/Lead APSZinc/Lead APSZinc/Lead APSZinc/Lead APSSupply Chain Supply Chain Supply Chain Supply Chain ManagementManagementManagementManagement

NTNTNTNTAPSAPSAPSAPS

Supply Chain Supply Chain Supply Chain Supply Chain ManagementManagementManagementManagement

Anode/Cathode Anode/Cathode Anode/Cathode Anode/Cathode Forecast, Forecast, Forecast, Forecast,

Planning, and Planning, and Planning, and Planning, and Scheduling Scheduling Scheduling Scheduling

SystemSystemSystemSystem

Truck/Rail/Ship Truck/Rail/Ship Truck/Rail/Ship Truck/Rail/Ship Planning & Planning & Planning & Planning & SchedulingSchedulingSchedulingScheduling

Stock ForecastsStock ForecastsStock ForecastsStock Forecasts

Global Optimisation: Global Optimisation: Global Optimisation: Global Optimisation: What’s best for the What’s best for the What’s best for the What’s best for the

entire businessentire businessentire businessentire business

Local Local Local Local Optimisation: Optimisation: Optimisation: Optimisation:

What’s best for a What’s best for a What’s best for a What’s best for a business silobusiness silobusiness silobusiness silo

Mine

PlanningProcessing

Mine

Stockpile

Rail

Logistics

Port

Stockpile

Port

Logistics

Mine PlanningOre

ProcessingMine

StockpileRail

Logistics

Port Stockpile

Port Logistics

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Planning, Scheduling & OptimisationPlanning, Scheduling & OptimisationPlanning, Scheduling & OptimisationPlanning, Scheduling & Optimisation- What to Produce enterprise-wide

Planning, Scheduling & OptimisationPlanning, Scheduling & OptimisationPlanning, Scheduling & OptimisationPlanning, Scheduling & Optimisation- What ore grades, where to find

cêçã=bñéÉÅí~íáçå=íç=oÉ~äáíócêçã=bñéÉÅí~íáçå=íç=oÉ~äáíócêçã=bñéÉÅí~íáçå=íç=oÉ~äáíócêçã=bñéÉÅí~íáçå=íç=oÉ~äáíó

Integrated pit-to-port System that knew•What to produce in all processes, and what was produced•What ore grades required, & geological mappings•What materials required (fuel, grinding media, explosives)•What rail requirements for inbound/outbound logistics•When to schedule ships (and type)•What maintenance windows required•What maintenance windows required•What alternate strategies (incl safety stocks) for outages•What workforce required for each shift (incl FIFO logistics)

� Visible to everyone across the entire enterprise� Real time information� Optimised for any condition, delay or outage� Scenario capability to plan for any event

EllipseTime Domain

Future (Forecast)

Present & Past (Historical)

Pi

HistorianLIMS

Weighbridge

Barcode or

RFID, other

Mine Planning

Cathode Production

PI

LIMSProcess Data

Various MES

SystemsOperations

Transaction Layer

AmplaMetal

BalancingStock

Management

CONFIDENTIAL – Property of SolveIT Software © 2011

Forecasting,

Planning &

Scheduling

Mine Planning

Concentrator & Smelter Planning

Logistics to Port / Customer

Commercial

Transaction LayerEllipse Various

systems

Management Presentation &

Reporting Layer

Balanced Scorecard

ReportsHyperion

Aramis

S&OP

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Silo vs Global OptimisationSilo vs Global OptimisationSilo vs Global OptimisationSilo vs Global Optimisation

Mines Logistics Ports

Local Local Local Local Optimisation:Optimisation:Optimisation:Optimisation:What’s best for an operating silo

Global Global Global Global Optimisation:Optimisation:Optimisation:Optimisation:What’s best for the entire supply chain

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