# |
Phase |
Description |
IP |
① |
Confirm executive commitment, which is essential to implement the to-be SCM process |
- Define supply chain governance model
- —Assess as-is governance model (based on maturity profile)
- —Define to-be supply chain model and perform gap analysis
- —Identify transformation requirements for each transformation elements
- Estimate the effect of the project
|
- SCM transformation readiness check, target setting
- Maturity assessment
- Alignment method including SCM governance (role, responsibilities, business rules)
|
② |
Design to-be supply chain process |
- Develop guidelines for to-be process design
- —Describe the concept of the to-be process based on TOM®*-standard operation principles
- —Explain the difficulties and obstacles to implement the to-be process and get commitment from stakeholders
|
- Case study of operation principles
- Case study of budget control process
|
③ |
Customize TOM®* model |
- Customize TOM model based on pre-defined standard SCM process considering operation principles.
- Provide examples of to-be process patterns and process flows, which covers all of the business areas related to SCM.
|
- SCM process template(TOM®*)
- Design points
- SCM KPI template
|
④ |
Design and implement system model |
- Define system requirements based on aligned process models
- Support system verification based on business scenarios
|
|
⑤ |
Design and implement data model |
- Define data model based on aligned process models
- Design supply chain data model based on TOM®* data model, develop maintenance procedures, and establish a data flow to ensure input data to the planning process is correct and consistent.
|
- Data management solution (Verification of data accuracy, master integration)
|
⑥ |
Support post-implementation |
- Develop supply chain KPI framework in order to establish the new process and to achieve the target
- Define and implement supply chain KPI maintenance process (PDCA cycle to improve KPI)
|
- Case study of implementing supply chain KPIs
|
*TOM® is a trademark registered in the U.S.