12.1.4.5.1.3.3 Object Details – Process

The object details specific to process are (including the basic object details):

• Name: The given name of the process. Note that there is a 450 character limit.
• Identifier: The unique identifier of the process. Note that there is a 36 character limit.
• Type: The type of the process
• Category: The category of the process
• Description: The description of the process
• Sequence Number: The sequence number of the process
• Process Parent: The parent of the process
• Process Goal: The goal of the process
• Value Added: Corresponds to Value Added (VA) in the Analysis tab in the Governance module. VA is denoted by an “X” in the cell. *
• Non Value Added: Does not correspond to any value in EPC, but if the value type is Value Enabled (VE) or Non Value Added (NVA), this cell must have an “X”. *
• Waste Necessary: Corresponds to Value Enabled (VE) in the Analysis tab in the Governance module. VE is denoted by an “X” in the cell. *
  • This cell is dependent on the “Non Value Added” cell.
  • If there is an “X” in this cell, there must be an “X” in the “Non Value Added” cell
• Waste Not Necessary: Corresponds to Non Value Added (NVA) in the Analysis tab in the Governance module. NVA is denoted by an “X” in the cell. *
  • This cell is dependent on the “Non Value Added” cell.
  • If there is an “X” in this cell, there must be an “X” in the “Non Value Added” cell
• Waste Type: The type of waste. Accepted values are:
  • (empty)
  • Defects
  • Inventory
  • Motion
  • Over-Processing
  • Over-Production
  • Skills
  • Transport
  • Waiting
• On Critical Path: If the process is on the critical path, the value in the cell should be denoted by an “X”. If it is not, the cell should be empty.
• On High Risk Path: If the process is on the high risk path, the value in the cell should be denoted by an “X”. If it is not, the cell should be empty.
• Average Actual Time: Format must be in D HH:MM:SS
• Average Waiting Time: Format must be in D HH:MM:SS
• Average Inventory Time: Format must be in D HH:MM:SS
• Average Transport Time: Format must be in D HH:MM:SS
• Average Change Over Time: Format must be in D HH:MM:SS
• Average Actual Cost: Format must be numbers followed by decimals separated by a period (0.0)
• Number of Active Operators: Format must be an integer
• Number of Executions: Format must be an integer
• Current Maturity Level: Format must be an integer

See the picture below for possible combination of selections for the value type