Hi team,
I am working on setting up activity work centres that are not managed by HR, we currently use a contracting group that is under a contract agreement tis contracting group manages around 11,000.00 Work orders annually. so setting up a PM03 line for every job is not practical.
I have seen it done before but I can not remember how to do it. the issues this is creating are listed below.work-centre-flow.png
- Work orders are being costed at FTE rates
- Work orders currently have incorrect hours assigned therefore incorrect cost
- Work orders are not linked through the work centres to reflect cost per contract
- No contractor work centres set with segregated cost
- Double up on cost, work order value – MSA value with no link between to settle and contract via W/O
- Maintenance plans will be inaccurate if created with incorrected costed work centres
- ZBB - Short and long term budgets will be incorrect
- Manning requirements will be incorrect due to insufficient allocation of hrs in work orders
- Capacity planning and schedule compliance is inaccurate