The R&D monthly dashboard for October 2011 provides status updates across key R&D metrics and projects. 68 total projects were reported, with 22 projects delayed. 14 projects were in Phase 1 concept evaluation and 10 projects were in Phase 2 design. Cost reduction projects achieved Rs. 1,137 lakhs in validated accruals for the first half of FY12. IT projects such as the lab operating system and supplier portal were in progress. 14 patent applications were filed to date with 3 patents abandoned and no patents granted yet. Timekeeping sheet reporting improved from 47% to 61% compliance over the period from July to October 2011.
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The R&D monthly dashboard for October 2011 provides status updates across key R&D metrics and projects. 68 total projects were reported, with 22 projects delayed. 14 projects were in Phase 1 concept evaluation and 10 projects were in Phase 2 design. Cost reduction projects achieved Rs. 1,137 lakhs in validated accruals for the first half of FY12. IT projects such as the lab operating system and supplier portal were in progress. 14 patent applications were filed to date with 3 patents abandoned and no patents granted yet. Timekeeping sheet reporting improved from 47% to 61% compliance over the period from July to October 2011.
The R&D monthly dashboard for October 2011 provides status updates across key R&D metrics and projects. 68 total projects were reported, with 22 projects delayed. 14 projects were in Phase 1 concept evaluation and 10 projects were in Phase 2 design. Cost reduction projects achieved Rs. 1,137 lakhs in validated accruals for the first half of FY12. IT projects such as the lab operating system and supplier portal were in progress. 14 patent applications were filed to date with 3 patents abandoned and no patents granted yet. Timekeeping sheet reporting improved from 47% to 61% compliance over the period from July to October 2011.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as PPT, PDF, TXT or read online from Scribd
The R&D monthly dashboard for October 2011 provides status updates across key R&D metrics and projects. 68 total projects were reported, with 22 projects delayed. 14 projects were in Phase 1 concept evaluation and 10 projects were in Phase 2 design. Cost reduction projects achieved Rs. 1,137 lakhs in validated accruals for the first half of FY12. IT projects such as the lab operating system and supplier portal were in progress. 14 patent applications were filed to date with 3 patents abandoned and no patents granted yet. Timekeeping sheet reporting improved from 47% to 61% compliance over the period from July to October 2011.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as PPT, PDF, TXT or read online from Scribd
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R&D Monthly Dashboard Oct ' 2011
FY12 NPD Project Status
To Be Initiated Phase 1 Concept Evaluation Phase 2 Design Phase 3 Proto Validation Phase 4 Pilot & Pre-launch Phase 5 Launched Closed (without launch)
14
10
19
15
Project Status of Live Projects
Project Status Total Project Portfolio (crt.mnth) On Track Delayed Project Initiated / Kick off meeting concluded Projects To Be Initiated Total New Projects to be added Note : Current month status R&D Metrics Dashboard : Oct'2011 CONFIDENTIAL
# of Projects 68 22 22 0 1 45 3
Description
Major delay in Ph1 & Ph3 No project initiated in Oct'11
All from RAD
|2
10
10
15
20
0 1 16
5 Balance from last mnth
Balance from last mnth
Phase 3
Moved from ph1
Total Prjs moved to ph1
To be Initiated
Total 19
Projects moved to next phase
Prjs moved to ph4 Prjs moved to ph2
0 0
Prjs moved to ph3 Prjs dropped
Prjs moved to ph5 Prjs dropped
19
FY12 NPD Project Status
R&D Metrics Dashboard : Oct'2011
10 15 20 25 30 0 1
35
Balance from last mnth 1
1 1
14
Balance from last mnth
Phase 4
Phase 1
Moved from ph3
18
Total Total
Prjs moved ahead Prjs dropped
Prjs dropped
Prjs moved to ph3
14
Project Status of Live Projects
0 1
10
12
14
16
18
4 10
Balance from last mnth
Balance from last mnth
Phase 5
Phase 2
CONFIDENTIAL
Moved from ph4
|3 1
11
Total
Total Launched / Closed Prjs dropped Prjs moved to ph3 Prjs dropped
0 10
FY12 NPD Project Status
Launch 15 20
Closed
12 9 1
New BWD taken up for vendor option evaluation
18 16 14 12 10 8 2
6 8
3 0
6 4 2 0
13
15
Total launched for crt mnth
Highlights: Total Projects launched (Crt Month) = 0 Total Projects dropped (Crt Month) = 0
Projects moved to next phase
R&D Metrics Dashboard : Oct'2011
Project Status of Live Projects
CONFIDENTIAL
Moved from TBI (dropped)
Balance from last mnth
Balance from last mnth
|4
Total closed for crt mnth
Moved to close
FY12 NPD Project Status
% Delay Project Status of Live Projects 22/68
36% 32% 28% 24% 20% 16% 12% 8% 4% 0%
Total Projects Delayed this month: ACPD: Turbo-cor ( Below 200 TR) ACPD: Turbo-cor ( Above 300 TR) ACPD: AHU Margin Improvement PAD: Top Discharge VRF - New Series RPD: New Hard Top DF RPD: New Glass Top DF RPD: New Chest Cooler/ Milk Cooler RPD: Hard Top Freezer 750 L RPD: Cooler cum Freezer RPD: Visi Cooler Supermarket Display Units etc 4/67 5.9% 4/68 5.9% 7/68 10.3% 9/68 12.9%
32.3%
2.90% 1.50%
CSD RAD RPD PAD PED ACPD TAD
13.20%
All delayed Projects are in ph1 & Ph3
1.47% 8.80%
2.90% 1.50% 14.7% 8.80%
1.50% 1.49% 2.99%
Total Projs Delayed Jun11
5.90% Total Projs Delayed Jul'11
Total Projs Delayed Aug'11
Total Projs Delayed Sep'11
Total Projs Delayed Oct'11
New Projects added this month in delay list: RPD and RAD Projects delayed
Projects Delayed last month:
ACPD: Turbo-cor ( Below 200 TR) ACPD: Turbo-cor ( Above 300 TR) ACPD: AHU Margin Improvement PAD: Top Discharge VRF - New Series RPD: New Hard Top DF RPD: New Glass Top DF RPD: New Chest Cooler/ Milk Cooler RPD: Hard Top Freezer 750 L RPD: Cooler cum Freezer RPD: Visi Cooler
Training # of Training Mandays # of Training Mandays
350 300 250 200 150 100 50
100 Avg. trainings Mandays/ mnth completed
20 18 1591
16 14 12 in '00 307 1265 1279
10 8 6 4 2
0 May 11 Mar 11 Aug 11 Sep 11 Feb 11 Nov 11 Dec 11 Jan 11 Jun 11 Apr 11 Oct 11 Jul 11
1 0
3 4
5 8
12
3 9
11
3 8
10
3 6
11 6
14
1 7
0 6
0 3
0 1
0 0
30 55
88
Total number of Trainings
Trainings Lapsed ( crt month):
None Note : Add Ons are considered to be completed as scheduled. Hence the total number of Add Ons are summed up in green coloumn by default Monthly Meeting Mandays are not included in the above graph. R&D Metrics Dashboard : Oct'2011 CONFIDENTIAL
Below mentioned are discussion threads of the meeting Oct'11:
Future Plans of R & D - Mr. Bhambure Relationship Management - Grid Style - Mr. Viral Shah House Leaders - Games - Mr. Anil Bhosale & Mr. Revi Verma Ultraviolet for Purification - Mr. Arunesh Kumar Singh Product Reliability Tests - Ms. Sneha Harsora & Mr. Jinto M.D. Blue Book Quizz - P.M.O. Book Presentation - Ms. Sharvari Kulkarni
R&D Metrics Dashboard : Oct'2011
CONFIDENTIAL
|9
IT Projects Planned Project Name Lab Operating System Start Dt Actual Start Dt 8-Aug-11 Planned Finish Dt 17-Oct-11 In Progress Actual Finish Dt Status Remarks 1st level User acceptance testing in progress. Feedback pending. Successfully Implemented
ICGES (Item Code Generation)
8-Aug-11
8-Aug-11
Completed
Chiller Selection Software Windchill PDM Link upgrade (from 9.0 to 10.0) Mapping Bluebook Process in Windchill project link Time Tracker
15-Jun-11 TBD
30-Nov-11 TBD
In Progress On Hold
Testing by marketing department in progress On Hold
TBD
TBD
On Hold
On Hold
18-Oct-11
18-Oct-11
Complete
Successfully implemented actiTIME. a web based appplication
R&D Metrics Dashboard : Oct'2011
CONFIDENTIAL
| 10
IT Projects Planned Project Name Delmia - Digital Factory Start Dt Sep-11 Actual Start Dt Sep'11 Planned Finish Dt TBD Actual Finish Dt TBD In Progress Status Remarks Discussion with TATA / Geometric team for POC. POC to be received by 15-Nov-11 Uploading of questionaries in progress. 1st Level user training done. GO Live by 15-Nov-11
Vidyashala Bluestar Online university
Sep-1
Sep-11
15-Nov-11
In Progress
Extension of Windchill to other departments exc. R&D
In Progress
Development complete. Implementation done for Thane & Wada plant. implementation in progess for HP1 ,HP 2, Dadra & Bharuch Software delivered. Testing and inspection results awaited Completed Phase 1 is expected to complete by 15-Dec'11
Supplier Portal Kaizen Software Intranet Development
Oct'11
In Progress Completed In Progress
R&D Metrics Dashboard : Oct'2011
CONFIDENTIAL
| 11
Patents & Publications
Status of Patents applications filed by Blue Star Ltd. (as on Aug'11) Overall Status Total Ideas recieved Patents filed Patents Abandoned Patents granted Request for examination (RQ) filed Complete specification filed Provisional specification filed 45 14 3 0 5 4 2 Current Year (2011) Status Ideas recieved in 2011 Patents Filled in 2011 Ideas found non-patentable 2011 Patentability search ongoing Drafting in Progress 14 3
7 0 4
Note:
The idea "Attachment for reducing surface condensation" will be combined with another idea. Patent Application No. 2698/MUM/2009 Was due for Publication on 23rd May 2011, but not yet published.
Patents filed before 2011: Vacuum Breaker Assembly Air Conditioning System An Outdoor Unit Of Air -Conditioning System Air Conditioning System For Continuous High Sensible Heat Load Application And Method Thereof Cooling Or Freezing Devices Air Conditioning System For Cold Storage And Method Thereof Energy Recuperative Air Conditioning System For Cold Storage for Flowers/Fruits And Method Thereof Window Air Conditioning System And a Method Thereof
Patents filed in 2011: An Enclosed Space Cabinet Configured For High Sensible Heat Load Application Cooling System And Method For Heat Generating Electronic/ Electrical Object Device and method for reducing surfae condensation. Patents abandoned: System And Method For Suction Pressure Control System And Method Of Controlling Expansion Valve System And Method For Superheat Control
R&D Metrics Dashboard : Oct'2011
CONFIDENTIAL
| 13
Time Keeping Sheet MIS: Comparative Graph - July'11 to Oct'11
Weekly MIS received Status Comparision: Jul'11 to Oct'11 70%
Highlights # % Users accounted complete data for all weeks (Jul'11 to Oct'11) # % Users accounted complete data for July'11 (all weeks) # % Users accounted complete data for Aug'11 (all weeks) # % Users accounted complete data for Sep'11 (all weeks) # % Users accounted complete data for Oct'11 (all weeks) # % Users who have never accounted data till today (inc. users who have sent data only for 1 week also) "Go LIVE" actiTIME: Web based time tracing application (Implemented from 1-Nov'11) R&D Metrics Dashboard : Oct'2011 CONFIDENTIAL
20
% 19 % 14 % 42 % 45% 51% 19 % Done
Resource Wise Time Analysis : (Data reported till Oct'2011)
Highlights Total Projetct Working Hrs reported 100
Hrs 5222
Areas of Improvement 206 108
Data Efficacy still needs improvement
Proto Building
Reliability / Product Validation
Note : This data consists of the Time reported for Projects only (as per Excel Time Sheet), and doesnot reflect Div Work / other work. R&D Metrics Dashboard : Oct'2011 CONFIDENTIAL
Test Lab
TAD
SI
Project wise Resource Time Analysis : (Data reported till Oct'2011)
200
181.5
PAD
VAVE- DPA 357
150
PAD 143.2
VAVE- DSA 267.5
Total hrs 150
Total hrs
100
100
83.5 44.5 50
54.5 28.2 1.5 14.5 3.2
0
50
9.25
7.7
0.5
12,2
Electrical Cell
Electrical Cell
PRO-E/PDM
Process Engineering
Reliability / Prd Vald
Analysis
Test Lab
Reliability / Prd Vald
Analysis
Proto Building
100 ACPD 150
RAD
Turbocor 180 / 150 TR
50
112.2
Total hrs
38.7 30.5
SAC 3 Star (Existing R24 )/ MCHX / R-22 (2.0 TR) Total hrs 139.5
360.5 40
32
100
30
58 50
70.5 20
26.5
28.2 10
15.75 10
9 0
1.5
Electrical Cell
Process Engineering
PRO-E/PDM
Electrical Cell
Process Engineering
PRO-E/PDM
Analysis
Reliability / Prd Vald
Analysis
Proto Building
Test Lab
Proto Building
Reliability / Prd Vald
Note : The data consists only 40% of the users (received data). Such analysis is carried for all the projects. R&D Metrics Dashboard : Oct'2011 CONFIDENTIAL
Test Lab
PL
PL
SI
SI
Test Lab
PRO-E/PDM
Process Engineering
Proto Building
PL
PL
SI
SI
CAPEX & TOPEX
CAPEX Lab CAPEX Status Total Capex approved Capitalised in H1, 2011-12 PO released in 2011-12 PO released in 2010-11, Matl recd INR in Lacs 400 93.8 145 114
PO released in 2010-11, Matl not recd
69
TOPEX Operating Report TOTAL DEE Total ODE Depreciation TOPEX H1 371 476 78 1002
ABP 440 351 100 890
Note : H1 expenditure on samples = 86 Lakhs H2 targeted expenditure on samples = 40 Lakhs (out of which 10 Lakhs already exhausted in Oct'11). Therefore; samples to be ordered if only really required. R&D Metrics Dashboard : Oct'2011 CONFIDENTIAL
Remarks Wac 1.0tr,1.5tr, Hansol unit, Viola split mock up test 320Tr, 240Tr chiller AHRI Pretest, Flow meter calibration in 2nd week. Lab upgradation started from 15th Sep. Lab upgradation started from 15th Sep. Lab Shut down due to 8tr Lab accident to take preventive counter measure in 5 Tr Lab Lab was under fine tuning, after accident on 8th. lab is not operational
Note : 100% Lab Loaded (Green Column) represents the Lab availability for that period. R&D Metrics Dashboard : Oct'2011 CONFIDENTIAL
