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Standortübergreifendes IT-Projektmanagement Sabine Salowsky Jens-Christian Jessen TRW Automotive 18-März-2004 AGENDA Item Topic Lead Duration 1 A Profile of TRW Automotive JCJ 10 Min 2 Standortübergreifendes ITProjektmanagement SaS 20 Min 3 Q&A © TRW Automotive Inc. 2003 2 A Profile of TRW Automotive TRW Automotive 61,000 Employees worldwide 22,500 32,200 3,800 © TRW Automotive Inc. 2003 4 2,600 TRW Automotive 185 facilities in 23 countries Canada (5) U.S. (48) Mexico (9) Austria (1) Czech Republic (7) France (9) Germany (19) Italy (9) Poland (5) Portugal (1) Spain (14) Sweden (1) UK (18) Turkey (1) Brazil (8) South Africa (1) © TRW Automotive Inc. 2003 5 China (7) South Korea (4) Japan (6) India (4) Malaysia (4) Singapore (1) Thailand (3) TRW Automotive - Advanced Technologies Active Safety • Steering – World’s leading developer & supplier of electric steering systems leading to Steer By Wire technologies • Braking – Leading developer & supplier of ABS, VSC, TC - developing advanced electronic brake systems leading to Brake By Wire • Suspension – Leading developer of Active Roll Control/Active Body Control systems leading to enhanced vehicle control/ride comfort • Electronics – Leading developer of Radar Systems, Advanced Sensor Technologies, etc. - key enablers for future systems • Systems Integration – Bringing together all key vehicle systems into an integrated vehicle control network © TRW Automotive Inc. 2003 6 TRW Automotive - Key Products Steering & Suspension Systems • Light Vehicle Steering and Suspension Systems and Components – Power and Manual Rack and Pinion Steering Gears – Control Arms, Suspension Ball Joints, Conventional Linkages • Electrically Assisted Steering (EAS) Systems – EPHS (Electrically Powered Hydraulic Steering) – Rack Drive EPS (Electrically Powered Steering) – Column Drive EPS – Pinion Drive EPS © TRW Automotive Inc. 2003 7 TRW Automotive - Key Products Braking Systems Vehicle Dynamic Control Systems • • • • • • • Two-wheel and four-wheel anti-lock braking systems (ABS) ABS sensors and proportioning valves Traction control systems Vehicle stability management systems Electro-hydraulic braking systems Electronic brake management systems Adaptive cruise control systems. Foundation Brake Systems • Disc brake assemblies and components, including calipers, rotors, and knuckles • Drum brake assemblies and components, including drum brakes, hubs and drums • Brake proportioning valves • Wheel cylinders Brake Actuation Systems • Mechanically actuated boosters and master cylinders • Electronically actuated boosters and master cylinders including the patented Electrically Controlled Actuation (ECA) and the ECA system with Brake Assist © TRW Automotive Inc. 2003 8 TRW Automotive - Advanced Technologies Passive Safety • Restraint Systems – Collision avoidance restraint • Seat Belts – – – – World leader in supply and development 4 point restraint system Advanced reversible electric retractor Non pyrotechnic pretensioner • Inflatable Restraints – – – – Multi-stage and variable output inflators Value driven airbag modules Out of position optimized protection Pedestrian protection • Safety Electronics – Safe-by-wire Bus architecture – Vision systems - classify occupants and their position – Tire monitoring - monitor tire conditions © TRW Automotive Inc. 2003 9 TRW Automotive - Key Products Seat Belt Systems • Retractor & buckle assemblies • Pyrotechnic retractor and buckle assemblies • Pretensioners • Energy management devices • Height adjusters • Seat integrated restraints © TRW Automotive Inc. 2003 10 TRW Automotive - Key Products Inflatable Restraint Systems • The complete air bag system for driver, passenger, sideimpact, and rollover applications in cars and trucks • Gas generant, inflator, bag and module assembly • Math modeling, crash testing and analysis © TRW Automotive Inc. 2003 11 TRW Automotive - Key Products Steering Wheel Systems • Integrated steering wheel systems and air bag covers • A full range of steering wheels, from base wheels to top-of-theline, that incorporate leather, wood, multifunctional switches and integral air bag modules © TRW Automotive Inc. 2003 12 TRW Automotive - Key Products Other Product Lines • Body Control Systems • Security Electronics • Engineered Fasteners and Components • Engine Components © TRW Automotive Inc. 2003 13 TRW Automotive Worldwide Sales 2002 TRW Automotive Worldwide Sales - $10.6 Billion Chassis Systems (Steering + Braking) $6.1 B Other Automotive $1.4 B Occupant Safety Systems $3.1 B © TRW Automotive Inc. 2003 14 TRW Automotive Worldwide Sales 2002 Sales by Customer - $10.6 Billion Ford 20% Other 24% Toyota 5% DaimlerChrysler 18% Renault-Nissan 6% Volkswagen 13% General Motors 14% © TRW Automotive Inc. 2003 15 TRW Automotive Organization Executive Staff President & Chief Executive Officer TRW Automotive Legal Vice President & General Counsel Sales & Business Development Vice President Operations Executive Vice President & Chief Operating Officer © TRW Automotive Inc. 2003 Finance Vice President & Chief Financial Officer Human Resources Vice President TRW Automotive Organization Operations Executive Vice President & Chief Operating Officer Steering North America Steering Europe Braking & Suspension North America Braking & Suspension Europe Occupant Safety Systems North America Occupant Safety Systems Europe Vice President & General Manager Vice President Vice President Vice President Vice President Vice President Body Controls North America Body Controls Europe Engine Components Engineered Fasteners and Components Asia Pacific South America Vice President & General Manager Vice President & General Manager Vice President & General Manager Vice President & General Manager Vice President President Purchasing Quality Operation Strategy & Change Management Health, Safety & Environmental Information Systems Six Sigma Vice President Vice President Director Vice President VP & CIO Vice President Engineering, Braking Engineering, Steering & Suspension Engineering, Occupant Safety Systems Value Management Vice President Vice President Vice President Technical Director © TRW Automotive Inc. 2003 TRW Automotive Organization Information Systems Information Systems Vice President & CIO Director IS Europe Director IS North America Director Asia/Pacific Director IS Best Practices Director Global Engineering Systems Director Engine Components Senior Manager Corporate App’s Director Strategic Projects Business Manager Manager South America Director HRIS 22.10 © TRW Automotive Inc. 2003 18 Director Global Infrastructure TRW Automotive IS Engineering Systems Role and Responsibilities Internal Customer: Product Engineering, R&D, Simulation Scope: CAD, CAD Model Management, CAD Data Exchange, CAE, Product Data Management, Engineering Applications, Operating Systems, Hardware Europe UK North America Steering Braking Occupant Safety N/A Body Control N/A Fasteners Engine Components 22.10 © TRW Automotive Inc. 2003 19 N/A Asia/Pacific TRW Automotive IS Engineering Systems Engineering Headcount Europe/UK North America Steering Braking 2.010 Occupant Safety Body Control Fasteners Engine Components 22.10 © TRW Automotive Inc. 2003 20 1446 Asia/Pacific TRW Automotive IS Engineering Systems Environment CAD CATIA Pro/ENGINEER UNIGRAPHICS CAD MM VPM CADIM Pro/INTRALINK PDM WorkManager Windchill HW/OS HP/HP-UX IBM/AIX Europe/UK Steering Braking Occupant Safety Body Control 22.10 © TRW Automotive Inc. 2003 21 PC/Windows North America Asia/Pacific TRW Automotive IS Engineering Systems Current Projects: • WorkManager: Deployment, Workflow, Development • Windchill: Rollout Europe • Catia V5: VPM Integration, CADIM Integration, Infrastructure • Pro/ENGINEER: Upgrade to Pro/INTRALINK 3.3, Upgrade to Wildfire • Hardware: Server Upgrades, Workstation Replacement • Licensing: Negotiations with EDS, Altair, MSC 22.10 © TRW Automotive Inc. 2003 22 Standortübergreifendes IT-Projektmanagement AGENDA Item Topic Lead Duration 1 P&PM was ist das? SaS 2 Min 2 Motivation zur Einführung von P&PM SaS 5 Min 3 Status und Methode SaS 8 Min 4 Unterstützung und Hindernisse SaS 5 Min 5 Nächste Schritte SaS 3 Min 6 Literatur / Links © TRW Automotive Inc. 2003 24 P&PM was ist das? P&PM Program and Project Management Project zeitlich begrenztes Vorhaben zur Schaffung eines einmaligen Produktes oder einer Dienstleistung Program Gruppe verwandter Projekte, die auf koordinierte Art und Weise gesteuert werden + Element fortlaufender Tätigkeiten Management Wissen, Fähigkeit, Werkzeuge und Verfahren, um die Anforderungen des Projekts zu erfüllen Project Life Cycle Zusammenfassung aller Projektphasen Project Phase Zusammenfassung von logisch verknüpften Projektvorgängen, die einen Liefergegenstand fertigstellen © TRW Automotive Inc. 2003 25 Engineering Systems Project ES Project = Project (based on PMI) + ES project criteria (at least one has to be fulfilled) Customer requirement temporary Cross location impact unique Cross location ES resources required Cross functional resources required Estimated effort © TRW Automotive Inc. 2003 26 > 5MD Motivation zur Einführung von P&PM Verkürzung von Produktentwicklungszeiten Verkürzung von Produktlebenszyklen Zunahme des Komplexitätsgrades Intensiverer Wettbewerb (Globalisierung) Ressourcenverknappung © TRW Automotive Inc. 2003 27 Nach einer Studie der Gartner Group werden: (Quelle: http://www.tronsoft.de/it_service/) 28 Prozent aller Projekte abgebrochen 46 Prozent der Projekte sprengen den Zeit- und Kostenrahmen Nur 26 Prozent werden planmäßig abgeschlossen © TRW Automotive Inc. 2003 28 Warum scheitern Projekte? keine klare Definition der Projekt Inhalte und Ziele eine nicht auf das Projekt abgestimmte Organisation Unberücksichtigte Risiken Mangel an Teamgeist und Identifikation mit dem Projekt Unrealistische Zeit- und Kostenangaben Verzögerte Entscheidungen Zu späte Information und Änderung der Pläne Mangelnde Dokumentation Zu enge Befugnisse des Projektmanagers. © TRW Automotive Inc. 2003 29 TRW Automotive- Engineering Systems C UK G G G G USA USA ASIA Koordination von lokalen Anforderungen und Umwandlung in globale Projekte zur Unterstützung der Strategie © TRW Automotive Inc. 2003 30 Gründungsschritte der ES P&PM Initiative 2003 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Proj.Auftrag + Org Templates Development + Projekt Struktur in Forums Einführung in ES 5. März 2003 1. Workshop 31 Jul 2003 2. Workshop • Hauptphasen des Projektlebenszyklus • Konzentration auf 3 Knowledge Areas • Prozesse für Scope Management Human Resource Management Communication Management © TRW Automotive Inc. 2003 31 Request Initiation 20 Oct 2004 3. Workshop • Prozesse für Planning Execution Completion 3 Dez. 2004 Assessmen 16 Oct 2004 Training ES staff Year end 2004 The Project Management Knowledge Areas 1. Project Integration Management 2. Project Scope Management 3. Project Time Management 4. Project Cost Management 5. Project Quality Management 6. Project Human Resource Management 7. Project Communications Management 8. Project Risk Management 9. Project Procurement Management © TRW Automotive Inc. 2003 32 ES high level “Project Phase Model” Decision Gate Request Project Initiation Improvement/ Requirements/ Needs Project Planning DG Logic Diagram Execute Work Packages Ressource Plan, Cost Plan Project Tracing/ Controlling by Deviation Formal closing Updated Project Planning Frozen Project Document ation © TRW Automotive Inc. 2003 33 Project DG Completi on Project Charter , Project Org Scope Includes/ Excludes Business Case Work Breakdown Structure Project DG Executio n Project Plan Acceptanc e Report Project Re Calculation (CIS entry) Announce ment and Celebratio n Engineering Systems Standard Vorlagen • Project List • Project Charter • Project Organization • Project Presentation • Project Staffing Plan • Open Issues List • Project Status Report • Meeting Minutes • Communications Matrix • Project Definitions © TRW Automotive Inc. 2003 34 Project Organization Steering Committee - Engineering / ES - VP / Directors / Managers Project Management - Project Manager ES and or - Project Manager Engineering - Project Manager external Core Project Team - Engineering - ES / IS - External Resources Extended Project Team -Engineering - ES / IS - External Resources © TRW Automotive Inc. 2003 35 Project Sponsor Aktueller Status Status Request Project Requested 35 Rejected 0 Approved 26 Running 15 Canceled 1 Completed 4 © TRW Automotive Inc. 2003 36 Amount Was ist neu? • Anforderung schriftlich stellen • Anforderungen werden durch globales Management Team bewertet • Projekt Ziel klar definieren (Project Charter) • Projektorganisation aufbauen und unterstützen • Projektstatus kontrollieren und kommunizieren • Projektphasen signieren © TRW Automotive Inc. 2003 37 Unterstützung (Meinungen der Endanwender) • Zentraler Zugriff auf Projektinformationen • Genehmigungsverfahren von Anforderungen durch ES Management Team verhindert doppelte Projekte und ermöglicht hilfreiche Zusatzinformationen • Projektliste ermöglicht einen Gesamtüberblick • Projekt Charter unterstützt Übereinstimmung bzgl. Projekt Inhalt und Ziele • Project Org Chart unterstützt Verständnis für Rollen und Verantwortlichkeiten • Meeting Minutes sind sehr sinnvoll (nicht nur für Projektmeetings) • P&PM Initiative bringt Klarheit und Struktur in die Projekte © TRW Automotive Inc. 2003 38 Hindernisse (Meinungen der Endanwender) • Zu viel Papierarbeit • Woher die extra Zeit nehmen? • Die nächsten Schritte sind nicht immer klar • Die Projektphasen sind nicht komplett verstanden • Die Zustimmung der Fachbereiche für Projektorganisation und Decision Gates ist schwer zu bekommen • Einschränkungen durch Hilfstool als Zwischenlösung – Download / upload from documents – Access from others – Manually check of data consistency © TRW Automotive Inc. 2003 39 Project Timeline 2004 Milestones, major objectives Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Ongoing coaching for ES project managers data cleanup Educate Engineering 22 Jan 2004 4. Workshop 22 Apr 2004 5. Workshop 22 Jul 2004 6. Workshop 21 Oct 2004 7. Workshop • Lessons Learned • standardized mandatory templates • improve process doc. • Expectations for 2004 • improve training doc. • phase end checklist • tools & templates planning phase • consolidate mand. doc • process for forum access for „others“ • ROI calculation process 12 Aug 2004 ES all hands meeting Year end 2004 Year end 2004 • update training for ES • clarify project lifecycle © TRW Automotive Inc. 2003 40 • clarify roles & responsibilities Project Timeline 2005 Milestones, major objectives Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Ongoing coaching for ES project managers expand initiative into whole IS Organization Ressource Management PPM software selection and introduction Jan 2004 8. Workshop 22 Apr 2004 5. Workshop 22 Jul 2004 6. Workshop 21 Oct 2004 7. Workshop • define requirements for PPM software Year end 2004 © TRW Automotive Inc. 2003 41 Vorgehensweise zur Einführung von PPM • Voraussetzung: – Unterstützung durch das Top Management – Wille zur Veränderung • Vorgehensweise: – Regelmässige Workshops zur Ausarbeitung der Methodik – Schrittweise Einführung und Verbesserung der Methodik – Miteinbeziehen der Endnutzer – Methodik vereinfachen -> erhöht die Akzeptanz • Möglichst lineare Abläufe • Keine Flußdiagramme sondern Checklisten – Vorleben durch das Management – Training + Coaching – Kommunikation – Zwischenlösungen zur Unterstützung der Methodik – Projekt Management Software auswählen und einführen © TRW Automotive Inc. 2003 42 Literatur • PMBOK Guide Ausgabe 2000 (neuere Ausgabe bereits erhältlich) – „A Guide to the Project Management Body of Knowledge“ – Herausgeber: Project Management Institute, Inc. – – – – ISBN: 1-930699-21-2 (Offizielle deutsche Taschenbuchausgabe) ISBN: 1-880410-23-0 (Englische Taschenbuchausgabe) ISBN: 1-880410-22-2 (Englische gebundene Ausgabe) ISBN: 1-880410-25-7 (Englische CD-ROM) • „Projektmanagement – Das Wissen für eine erfolgreiche Karriere“ – Autor: Bruno Jenny – 2003, vdf Hochschulverlag AG an der ETH Zürich – ISBN: 3 7281 2852 x © TRW Automotive Inc. 2003 43 Links • PMI (Project Management Institute) Homepage – http://www.pmi.org/info/default.asp • GPM (Deutsche Gesellschaft für Projektmanagement e.V.) – http://www.gpm-ipma.de/ • „Projekt Magazin – Das Fachmagazin im Internet für erfolgreiches Projektmanagement“ – http://www.projektmagazin.de/ • IHK-Online Akademie – Kurzbeschreibung Online-Workshop Projekt-Management – http://www.ihk-koblenz-biz.de/infoskript/infoskript/info.html © TRW Automotive Inc. 2003 44 Q&A © TRW Automotive Inc. 2003 45