Større produktionsvirksomheder anvender ofte flere hunderede IT- og OT-systemer (automation) til styring af den daglige drift. Kom og hør hvordan Novo Nordisk skaber overblik over systemer og opgraderingsbehov med et smart værktøj udviklet af NNE Pharmaplan. Dette indlæg følger op på keynoten fra Novo Nordisk.

1. FÅ OVERBLIK OVER
SYSTEMER OG
OPGRADERINGSBEHOV
MED ART
Leif Poulsen
1

2. ART (Application Repository Tool)
Editor
Web client
Data Base
Report
Central server
Employee PC
Editor
Web client
Data Base
Report
Central server
Employee PC
What
A central database where all IT
systems used in selected
organisational areas are recorded
Why
Maintain overview of IT landscape
Facilitate and monitor upgrades
and compliance
How
Each system manager record and maintain key info for
his/her system
Projects deliver system recorded as part of handover
Stake holders extract reports from system
Benefits
Project cost and time for assessments reduced
Possibility for improved harmonised IT landscape
Improved compliance of IT systems
ART Introduction2

3. ART Development Approach (EA)
ART Introduction3

4. ART Data Model - Overview
ART Introduction4
System
CapabilityIT Infra-
structure
Interface
(Optional)
Data
Class
Process
Class
(QBIQ)
Physical
Unit
(Optional)
Organ.
Unit
Central
Master
Data
System
Specific
Master Data
Optional Relation
Mandatory Relation
Supplier
SW
Supplier
HW
(Future)
Document

5. ART Data Model - Simplified
ART Introduction5

6. ART Data Object Definitions
ART Introduction6
Data Object Data Object
Type
Data Object
Definition
Data Object
Example
System System Specific A system is an application with one or more capabilities managed by a system manager. SCADA system for
filling line 28 in 25A
System Impact
Assessment
System Specific System Impact Assessment is defined in Quality Management of Computer Systems, ref. [9] SIA for SCADA
system for filling line
28 in 25A
IT Infrastructure IT Infrastructure
Specific
An IT infrastructure is a platform for one or more systems and comprises of supplier SW and HW.
A system may use several IT infrastructures.
Currently ART is only used to record supplier SW, but the intention is to use ART also for recording of HW in the
future.
SCADA Server
Interface System Specific An interface is a connection between 2 systems, the source system which provides data and the target system
which receives data. The interface information in ART is owned by the target system. If data is sent both ways in
an actual interface, interfaces have to be defined for each of the systems since they both will be target systems.
MES/SCADA Interface
Capability
Class
Central Master Data A capability class is a predefined description of one or more system functions. Master Recipe
Management
Supplier SW Central Master Data
from suppliers
Supplier SW is software which can be used to enable one or more system capabilities. In ART supplier SW may
be classified as application enablers or IT infrastructure software
iFix and Windows 8.0
Process Class Central Master Data
from QBIQ
A process class is a business or manufacturing process as defined in QBIQ. S2.05.01.01 Supply
Tap Water
Data Class Central Master Data A data class is a business or manufacturing specific type of data. Recipe Data
Document System Specific A document in this context is documentation of system or IT infrastructure aspects User Requirement
Specification
Location Central Master Data A location defined by building number, city, and country 25A in Hillerød,
Denmark
Physical Unit Central Master Data A physical unit is equipment or an equipment group used for manufacturing or manufacturing support. Filling line 25
Organisational Unit Central Master Data
from SAP
An organisational unit is a business area or a department within the Novo Nordisk organisation. Two
organisational levels are used in ART: SVP and CVP.
SVP level: DFP
CVP level: DFP, Site
DK
Employee Central Master Data
from AD
An Employee is identified by initials retrieved from active directory (AD) JpBe
Role Class Central Master Data A role describes responsibilities related to Systems and IT infrastructures as specified in existing Novo Nordisk
procedures and instructions
System Manager

7. ART Capability Model – Level 1
ART Introduction7
Management
Capabilities
Core
Capabilities
Support
Capabilities
Procure and
Contract
Vision and Policies Strategy and Business Planning Organisation and Responsiblity
Facilities and
environment
IT People Communicati
on
Legal, Risk
Managment,
Patent and
Trademark
Issues
Finance and
Budeting
Regulatory
Licensing
Quality
Management
Identify
Customer and
Stakeholder
Requirements
Discover
Products
Develop
Manufacturin
g Process
Evaluate
Safety and
Efficacy
Obtain
Approval
from
Authorities
Prepare
Commercialis
ation of
Product
Plan Supply
of Products
Purchase for
Market and
Clinical Trials
Manufacture
for Market
and Clinical
Trials
Deliver
Products
Sell Products
Ensure and
Monitor
Customer and
Stakeholder
Satisfaction

8. ART System Architecture/Key Features
ART Introduction8
Editors
• System List
• System Editor
• IT Infrastructure Editor
• Supplier Software Editor
• Location & Physical Units
Reports
• Systems overview reports
• System details reports
• Matrix reports
• Other reports

9. ART Demonstration
ART Introduction9
ART
Demonstration

10. Questions
ART Introduction10