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PALMA at a Glance THALES’ PDM CoreModel Strategy, Overview & Roadmap Status June 2007

PALMA at a Glance THALES’ PDM CoreModel Strategy, Overview & Roadmap Status June 2007. olivier.rives@thalesgroup.com +33 (0)1 6933 0019. Objectives of this presentation. To give an overview of PALMA – P roduct A nd L ife-cycle Ma nagement THALES’ PDM CoreModel Its technical environment

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PALMA at a Glance THALES’ PDM CoreModel Strategy, Overview & Roadmap Status June 2007

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  1. PALMA at a GlanceTHALES’ PDM CoreModelStrategy, Overview & RoadmapStatus June 2007 olivier.rives@thalesgroup.com +33 (0)1 6933 0019 High-Tech Services - DSV/EPM

  2. Objectives of this presentation • To give an overview of • PALMA – Product And Life-cycle Management • THALES’ PDM CoreModel • Its technical environment • Its objectives • Its contents • Its relationships & impacts • Its roadmap High-Tech Services - DSV/EPM

  3. PALMA Overview - Agenda • Group IS Projects Overview • Overview of PDM CoreModel – PALMA • Functional Coverage, Data Model & Business Capabilities • Links with other CoreModels & Workbenches • Roadmap & Adoption Forecast High-Tech Services - DSV/EPM

  4. 1 – IS Projects Overview • Group IS Projects Overview • Overview of PDM CoreModel – PALMA • Functional Coverage, Data Model & Business Capabilities • Links with other CoreModels & Workbenches • Roadmap & Adoption Forecast High-Tech Services - DSV/EPM

  5. 1 - IS Projects Overview – Types of Projects • Infrastructure • Address the “bolts & nuts” of the network... • IP, security, servers... • Front Office • Address end-users functions, accessible from std. PCs • Portals, office-tools, reporting... • Back-Office • Address company major transverse functions • Manufacturing, configuration management... • Engineering • Process • CHORUS • MasterData High-Tech Services - DSV/EPM

  6. 1 - IS Projects Overview – Infrastructure • THALES Net Network THALES eDIR Common Directory (LDAP) • THALES Pass Single Media for all access control • THALES Portal Single Portal infrastructure • Mobility Broadband & Wifi (new in’touch) • Network Security • Unified Desktop High-Tech Services - DSV/EPM

  7. 1 - IS Project Overviews – Functional View High-Tech Services - DSV/EPM

  8. The “Full PLM” 1 - IS Project Overview – Perimeter & “Ownership” GISD EPM GISD EPM Primavera T-Rek PALMA ATSL/ATDOC GISD UEE ATDM/ATGM/ ATIM/ATDH/ ORCHESTRA/TCIS/... EPM B-One GISD = Group Information Systems Directorate GISD EPM = THALES Services Engineering & Process Management High-Tech Services - DSV/EPM

  9. 1 - IS Projects Overview – Focus • B-One • Bid & Programme Management Primavera • ERP Oracle Applications • Finance • Procurement • Services • Manufacturing • Business Intelligence COGNOS PALMATeamcenter Enterprise / Windchill PDMLink • Product/System Configuration Management • Technical Documentation Management • Change Management • Configuration Status Accounting High-Tech Services - DSV/EPM

  10. 1 - IS Project Overview – Tools/processes link • CHORUS • The new Group reference system • MasterData • To establish a single repository defining the • Semantics, rules, ownership/control, format of the main data • Needed for generating KPIs (Key Process Indicators) [link with CHORUS] • Exchanged between THALES Units or with partners • Enabling exchanges • Critical to the business E.g. Classification (A750, CTA), Units Of Measure, Suppliers, Configurations... • Critical to defining interfaces supporting major data flows High-Tech Services - DSV/EPM

  11. 3 - Overview of PDM CoreModel - PALMA • Group IS Projects Overview • Overview of PDM CoreModel – PALMA • Functional Coverage, Data Model & Business Capabilities • Links with other CoreModels & Workbenches • Roadmap & Adoption Forecast High-Tech Services - DSV/EPM

  12. 3 – What is PALMA ? A Programme... • An Organization • Steering Committee CIO, GISD, Key Users Leader, IOS/PLM, EPM (meets every month, chaired by THALES’ CIO) • Project Committee IOS/PLM, EPM • Specification Team All Divisions, IOS/PLM, EPM • Build Team IOS/PLM • Qualification Team All Divisions, IOS/PLM, EPM • CCB All Divisions, EPM (steers) (CMII process) (meets every 2/3 weeks + as needed) • A Referential • Strategy • Texts of Reference ISMP, CM mandatory requirements... • Golden Rules & processes, Governance • Configuration Controlled Solution • One Specification Of Reference • 2 Product Packages • A Service Offer Package High-Tech Services - DSV/EPM

  13. 3 – What is PALMA ? COTS ! • A single specification • Same functional requirements, same interface requirements • Single data-model, Common set of business rules • 2 platforms • Teamcenter Enterprise 2005 – UGS • Windchill PDMLink V8/V9 – PTC • Dual sourcing policy  Lower risk on business critical IS part • Presently about 12,000 users of these solutions • Among 20,000+ PDM users (including Alcatel businesses integration) • Historical 50/50 of THALES’ PDM “market-share” for each editor • Both products are (now) largely “parametric” • Strong & formal partnership with both editors High-Tech Services - DSV/EPM

  14. Adoption Kit Vx Adoption Project Adoption Project Adoption Project Adoption Project Architecture PALMA Referential Build Vx Specification Vx Maintenance 3 – What is PALMA ? A Packaged Offer... PALMA Configuration Management “Teamcenter Enterprise” AND “Windchill PDMLink” Requirements & Recommendations on Infrastructure Core Elements On-Demand Services Continuous Services Palma SW BOM, training Material, migration utilities... High-Tech Services - DSV/EPM

  15. 3 - What is PALMA ? A PDM ! • PALMA is an ENTERPRISE PDM • To manage System/Product Data & Configuration • Breakdown Structures, Technical Documentations, • Baselines, Change Management • To flow-down System/Product data to Manufacturing & support • To support System/Product Change Control requirements • PALMA Manages • Configuration Items, Items, Parts • Technical Documents (as defined in THALES CM Reference -RGC-) • Baselines • Change (events, decisions, implementation) • PALMA does NOT Manage • Native Engineering Data (CAD,...) • Engineering Work In Progress High-Tech Services - DSV/EPM

  16. 3 - What is PALMA ? A PDM for Whom ? • PALMA is a PDM for anyone, anywhere (target) • Enforces only THALES’ Mandatory CM requirements • Ensures ability of THALES’ PDMs to share data • Allows to build interfaces with other THALES’ Core Applications • ERP, Workbenches • Flexible to support local processes and business requirements • Predefined default set-up complies with THALES CM Reference (RGC) • “Controlled” ability to change it to support local needs and transition • The “adoption” project • Specification & Design support THALES Business Requirements • All Divisions involved • PALMA V1 : Agreed IOC (Initial Operating Capability) • PALMA V2 : Full support of THALES’ requirements High-Tech Services - DSV/EPM

  17. THALSIS PM BI OCM TCIS ATDM ATSL Kiwi PEREN TMDM ATGM ATDOC ATIM PALMA 3 - What is PALMA ? A PDM in an “Ecosystem” CHORUS Master Data Pilot Suppliers Mgt. ORCHESTRA-SE B-One Buy, Build & Support ORCHESTRA-SW Manage COTS Design Report Identification Control & Manage System/Product Reference THALES Net (eDir, THALES Pass, Employee Portal...) High-Tech Services - DSV/EPM

  18. 4 - Functional Coverage & Data Model • Group IS Projects Overview • Overview of PDM CoreModel – PALMA • Functional Coverage, Data Model & Business Capabilities • Links with other CoreModels & Workbenches • Roadmap & Adoption Forecast High-Tech Services - DSV/EPM

  19. Data Model Overview - Principles • The Data Model is made of • Business Objects (BO)  Representation of Data related to the company processes • Links  Relationships between the BO • BO are organized in libraries, in types of Breakdown structures or in “configuration” • According to their type and use • Matching a typical product life-cycle sequence of phases • Combination of BO, links and organization provides support to Business Capabilities High-Tech Services - DSV/EPM

  20.        PR (Problem Report) Task (WorkPackage) Ad-hocTask Company RFD/RFW ECR ECN ECP                Item [HW/SW] & [Internal/external] Document [Type] & [Internal/external] Baseline [(C/F/A/P)-BL] Component (HW / SW) Configuration Item Documents List Physical Item ProductLine Constraint Contract Delivery Country Project Product Source CDRL Data Model Overview - Business Objects (BO) Library Business Objects Parts Documents Miscellaneous Organizational Changes High-Tech Services - DSV/EPM

  21. Breakdown Link Documentation Link Trace-ability Link   Baseline Incorporation Link Tool Link Company Company              Component (HW / SW) Item [HW/SW] [Internal/external] Document [Type] [Internal/external] Baseline [(C/F/A/P)-BL] Project Product ProductLine Constraint Conf. Item Contract Doc.List Country Source Source CDRL Data Model Overview (V1) – Basic BO Links Capabilities As-Specified breakdown Constraints Management Deliverable Management Components Management As-Designed breakdown Product Libraries Configuration Status Accounting High-Tech Services - DSV/EPM

  22. Data Model Overview – Breakdown Structures (1/2) • AsSpecified • Configuration Items, Specifications, Plans, FBL/ABL, Changes… • Interface with : Systems Engineering • AsDesigned • Technical / design data-package, items, components, tech. Documents, PBL, Changes • Interface with : Mech/Electrical/Cabling… • ToBeApplied • Agreed AsDesigned Configuration for a given customer/contract • Interface with customer • AsSupported • Integrated Logistic Support : Selection of items, support tools, support documentation (maintenance, training…). for a given customer/contract. • Interface with ILS (LSAR, documentation tools…) • AsPlanned • Manufacturing view : re-structured AsDesigned BOM + Mfg doc + Mfg tools • Interface with ERP • AsBuilt • Physical units configuration (identified by serial / lot #) • Interface with ERP • AsDelivered • AsBuilt associated to customer delivery information • Interface with ERP • AsMaintained • Maintained configuration for a physical product unit • Interface with ERP, MRO + customer High-Tech Services - DSV/EPM

  23. To-Be-Applied To-Be-Applied   Contract Contract As-Specified As-Planned As-Planned As-Built As-Built As-Designed As-Supported As-Supported As-Maintained Flow down Link Trace-ability Link (indirect : ) Condition Link Data Model Overview – Breakdown Structures (2/2) Capabilities Requirements/Solution link management Maintenance concept record Configuration Status Accounting Manufacturing Preparation & ERP/MRP V2.2 Physical product unit configuration & ERP Built Standard import interface Physical product unit configuration Changes Record & ERP/Services Interface V2.1 V1 V1 V2.0 V2.0 V2.1 As-Delivered High-Tech Services - DSV/EPM

  24. Flow down Link Affected Data Link Resulting Data Link Trace-ability Link             PR (Problem Report) Task (WorkPackage) Ad-hocTask Company RFD/RFW ECR ECR ECN ECN ECP         Item [HW/SW] [Internal/external] Item [HW/SW] [Internal/external] Document [Type] [Internal/external] Document [Type] [Internal/external] Physical Item Physical Item Conf. Item Conf. Item Data Model Overview – Change Objects CMII Change Management Very Fast Track Change Mgt Fast & Full Track Change Mgt Resulting Data Affected Data High-Tech Services - DSV/EPM

  25. New Planned Capabilities • ERP (Oracle Apps) interface V2.0 • Non conformance management V2.1 • Advanced data access control V2.2 • ITAR,… Compliant • New Environmental Regulation Requirements support V2.2 • REACH, WEEE,… • Options / Variant Based products V2.2 • Independent auto-numbering engine (kiwi) Q4-2007 High-Tech Services - DSV/EPM

  26. 7 - Links with other CoreModels & Workbenches • Group IS Projects Overview • Overview of PDM CoreModel – PALMA • Functional Coverage, Data Model & Business Capabilities • Links with other CoreModels & Workbenches • Roadmap & Adoption Forecast High-Tech Services - DSV/EPM

  27. Interfaces • General Approach • Limit risk and costs • Comply with IS architecture best practices & recommendations • V1 : Ensure present business is still supported • V2 : Consider carefully new capabilities regarding risks & cost • PALMA • V1 (Initial Operating Capability) • Bill Of Material, Bill Of Documents, Files, Admin Data • Batch exchanges • What we already do today ! • V2 (Full Scope PDM) • Where & when needed  advanced interfaces • Real-time & integration High-Tech Services - DSV/EPM

  28. • Independent CAD & PDM versions changes • Interface technology under control • Mastered for decades • No need for large bandwidth • Preserve agility AND stability • CAD can evolve with user requirements • PDM remains stable • Allows hosting, ASP, distributed enterprise • Easy to incorporate additional CAD system • Not only CAD, this approach is generic • Each discipline uses its own processes • Lower training effort, better adoption EnterprisePDM ERP ERP Interface ERP Interface BOM Interface  • More servers & tools • Requires “process thinking” • More apparent complexity • Each CAD environment has its own Data Management • Adapted to the CAD tool = fits users’ needs • Change in sync with CAD Tool versions • One generic BOM interface in PDM for import/export • Standard function in all PDM • Native CAD data remain in “local” vaults THALES Recommendation : 3-tiers architecture DDM 1 DDM 2 DDM 2 CAD 2 CAD 1 CAD 2’ (other site) High-Tech Services - DSV/EPM

  29. Data flows in 3 tiers architecture Enterprise PDM Enterprise common (shared) domain • Small Files • ADMin data • BOM • Drawings • CAD VISualisation files (e.g. JT) • Batch exchanges ADM BOM DOC VIS Discipline DM ADM Files VIS • Large & small Files • ADMin data • BOM • Native CAD Files • CAD VISualisation files • Real-Time exchanges Engineering domain Authoring tools (CAD...) High-Tech Services - DSV/EPM

  30. Interface Capability - Overview Companies Components & Sources As- Specified As- Designed As- Supp. As- Planned As- Built As- Maintained PR/ ECx  PDM Solution TCIS   TMDM   ERP/Master   ERP/BOM   ERP/Services  ERP/Delivery   DOORS T-Rek   ATDM-brd  ATDM-fpga  ATGM  ATIM  ATDH  ATSL    ORCHESTRA   CHARM  High-Tech Services - DSV/EPM Hash : Not decided / studied yet

  31. 6 - Roadmap • Group IS Projects Overview • Overview of PDM CoreModel – PALMA • Functional Coverage, Data Model & Business Capabilities • Links with other CoreModels & Workbenches • Roadmap & Adoption Forecast High-Tech Services - DSV/EPM

  32. 6 – Roadmap & Adoption Forecast • PALMA V1 • PTC’ PDMLink V8 or UGS’ Teamcenter Enterprise 2005 • Available : June 2006 • Adopters (confirmed) : TOL (UK), TSS (FR), SR (FR+NL) • Candidates (tbc) : EPM(FR), TADL(UK), TTE(FR), TRSS(DE,FR,CA) • PALMA V2 • PTC’ PDMLink V9 or UGS’ Teamcenter Enterprise 2005 • 2.0 spec done, COTS analysed & selected, build in progress • Available : 01-2008 (on PDML) / depends on 1st candidate for TCE • 2.1 in final spec review • Candidates (confirmed) : L&J (FR) • Candidates (tbc) : DAE (FR), DAS (FR), TUS (FR) High-Tech Services - DSV/EPM

  33. PALMA Roadmap SRS & IRS V1 SRS & IRS V2.0 Design SRS V2.1 Build Windchill V1.0 V1.1 V1.2 V1.3 V2.0 V2.X Adopt Windchill TSS: 1.1 1.2 DLJ: 2.0.0 Beta DLJ 2.0 Space TADL: 1.1 TOL: 1.1 V1.0 V1.1 V1.2 - 1.3 Build Teamcenter V2.0 Adopt Teamcenter 1.3 DSA-SR: 1.1 DSA, TUS, DAE ? StudyGap Analysis DSA DAE • PALMA V1 • Initial Operating Capability • Today's best fit for SME • New PDM • Urgent Replacements • PALMA V2 • Full Scope PDM • Allows convergence Confirmed Not Confirmed / Possible Candidate or Start-date not stabilized yet High-Tech Services - DSV/EPM

  34. More Info ? • Configuration & Data Management http://www2.trt.thales • GISD http://quicksiege.corp.thales/gisd1 • PALMA http://quicksiege.corp.thales/is-prj489 • B-One http://quicksiege.corp.thales/b-one • THALES CIO P.Anglard HQ • THALES Deputy CIO L.Sautter HQ • GISD Back-Office Programme Manager S. El Mabrouk HQ • GISD PALMA Project Manager C.Piltan HQ • D3S Programme Manager E.Viero IOS/PLM • D3S Project Manager C.Villeneuve IOS/PLM • Key Users Leader B.Michal TAS • Functional Leader & CCB Chairman O.Rives EPM High-Tech Services - DSV/EPM

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