1. Implementation Preparation
. Use case review and refinement.
. Cross-functional process & requirement alignment.
. Business blueprint alignment and validation.
. Implementation milestones follow-up.
. IT Agile delivery engagement.
. IT infrastructure/shopfloor devices requirements analysis.
. Infrastructure/shopfloor devices delivery follow-up.
2. Quality Control
. Quality gate criteria definition and delivery validation.
. Test cases planning and review.
. Testing devices readiness.
. I System training planning and carry-out.
. UAT planning and end-user coordination.
. UAT status update and bug-fix follow-up.
. Planning and coordination for On-site installation & commissioning and buy-off.
3. Go-live
. Master data definition and collection template design.
. Master data collection and system input & parameters setup coordination.
. Go-live planning and coordination.
. Go-live readiness checklist and management.
. Incident process setup and training to end-users.
. Go-live hyper care.
. Open issues management and reporting.
4. Handover
. Handover planning.
. Third party maintenance service agreement final check.
. Handover process and handshake with IT/Operation team and other stakeholders.
. Handover documentation check and confirmation.
. Handover checklist and sign-off.
5. People Management
. N/A
6. Reporting
. Reports to the Logistics System & AGV Manager.
7. Policy, Procedures & Process
. All documents generated are confidential.
. All policies will follow ISO standards.
. Process will be followed with the appropriate follow up and documentation of signatures.
. Complete knowledge of relevant legislation.