2701 implementing a holistic sap ehsm health safety solution at first solar

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    Implementing a Holistic SAP EHS Health &

    Safety Solution

    Carey Rakich, Ingo Gulde

    [

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    Real Experience. Real Advantage.

    [ Agenda

    1. Introduction

    2. Health & Safety at First Solar

    3. Key Success Factors

    4. Final Solution Highlights

    5. Key Takeaways

    2

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    Real Experience. Real Advantage.

    [ Agenda

    1. Introduction

    2. Health & Safety at First Solar

    3. Key Success Factors

    4. Final Solution Highlights

    5. Key Takeaways

    3

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    Real Experience. Real Advantage.

    [

    4

    Who is First Solar?

    First Solar, Inc. is a leading manufacturer of photovoltaic

    (PV) solar modules and provider of solar solutions. By

    enabling clean, renewable electricity at competitive prices,First Solar provides an economically and environmentally

    viable alternative to peaking fossil-fuel electricity

    generation.

    Environmental Responsibility

    First Solar has set the benchmark for environmentally

    responsible product life cycle management by introducingthe industrys first prefunded, comprehensive collection and

    recycling program for solar modules. From raw material

    sourcing through end-of-life collection and recycling, First

    Solar is focused on creating value driven renewable energy

    solutions that protect and enhance the environment.

    Financial Growth

    First Solar is a publicly traded company listed on NASDAQ

    as FSLR. In October of 2009, we were added to the S&P

    500 as the first pure-play renewable energy company in thecomposite index.

    Production

    First Solars manufacturing capacity continues to grow

    steadily while manufacturing costs are consistently driven

    down.

    Average Manufacturing Cost

    2006 $1.40/watt 2009 $0.87/watt

    2007 $1.23/watt 2010 $0.77/watt

    2008 $1.08/watt First Solar is headquartered in Tempe, Arizona and has officesworldwide. First Solar has manufacturing facilities in Perrysburg, Ohio,

    Frankfurt (Oder), Germany, and Kulim, Malaysia.

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    Who is First Solar?

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    SAP at First Solar

    2009 2010 2011 2012 2013

    AP, AR, FI, GL & AM,

    Treasury

    GL, AP, AR, Enhancements

    For EPC

    PS (Manufacturing)

    APO Supplier Planning

    Global Compliance

    PSC

    RTR

    SNC/Supply Chain Opt

    Duet Ent

    ETR

    OTC

    STP

    PTP

    BI

    EHS

    GRC

    APO Demand Planning

    IM OH IH

    Gov, Risk &Compliance

    PS Revenue Recognition

    Others

    PS (EPC)Supply Chain

    Finance ConsolidationFinance Reports

    BoM Def, Integrate to DMS

    EPCCfolders/Collaboration

    Supply Chain/Non-Finance ReportsAPO Reports

    PR, Vendor Payments PP/MRP/Inventory

    MES/Others Integration

    BillingProject Milestone Billing,

    Service Contracts

    Logistics Tracking/EDI

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    [

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    SAP at First Solar

    SAP PI v 7.01SAP ECC - Enterprise

    Finance: Financial Accounting, Controlling, FP & A, Treasury,Project Systems & Accounting

    Supply Chain: Sales and Distribution, Quality Management, Logistics and Execution,

    Environment, Health and Safety (EHS), Document Management System (DMS), Mini Master (HCM)

    ECC 6.0

    EHP4

    SAP SCM - SAP Supply Chain ManagementSupply Network Planning and

    Demand Planning

    Supplier Network Collaboration

    Live Cache

    SAP EPEnterprise Portal

    SAP GUI, cFolders, SNC, EHS, SSO, GRC

    (FederatedConsumer/Producer)

    SAP BPC (Business Process &

    Consolidation) v7.5

    SAP BW v 7.01 EHP 1

    SAP BI/BOBJ v 3.1

    FI EC TRCO PS

    MM IM PP WM

    DMS EHS

    DP SNPBW

    Live

    Cache

    V7.0

    SD

    T

    BPC

    SAP GRC V 5.3Governance, Risk & Compliance

    Access Control & Process Control

    GRCDUET (SCL)Enterprise FP 1.0

    V NW 7.02 EHP2

    NW Gateway 2.0 (SCL)

    SAP PLM v7.01cFolders 4.5

    Engineering & Collaboration

    SAP SRM

    V 7.01Shopping Cart, Purchase Req.,

    Self Registration

    BOBJ

    (WebICrystal,

    Xcelsius)

    SAP Content Server SAP Solution ManagerV 7.01 EHP 1 SR1

    Early Watch, SLD, CUA,

    Project Blue Print

    QM PM

    HCM

    cFolders 4.5

    DMS

    SAP TREXV 7.10

    Search

    SAP Web

    Dispatcher (WD)

    V NW 7.0 (DMZ)

    MAX

    DB

    SNC

    SAP IDM ProvisioningV 7.1 SP4

    LE

    V7.01

    EHP1

    ROS SC

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    [ SAP delivers a comprehensive set of end-to-endsolutions for Sustainability

    Incident Management

    EHS Risk Assessment

    EHS Program

    Management

    Management of Change

    Maintenance Worker

    Safety Management

    Operational Risk

    Management

    Sustainability

    Reporting &

    Analytics

    Energy and

    Environment

    Management

    Embedded

    Product

    Compliance

    Sustainability

    Audit Management

    Product Compliance

    REACH Compliance

    Substance Volume Tracking

    Hazardous Substance Mgmt

    Global Label Mgmt

    Product Safety Comm.

    Energy Analysis and

    Monitoring

    Environmental

    Compliance

    Operations-Driving

    Strategic Initiatives

    Finance and Risk Mgmt

    Monitor Performance

    Dangerous Goods Mgmt

    Recycling Administration

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    [ Incident Mgmt. - Industrial Hygiene - Occupational HealthProactively Reduce Operational Risks to Prevent Incidents and Preserve Employees Health

    One system to manage safety, industrial

    hygiene and medical data.

    Simple, fast reporting of incidents, near

    misses, and observations by anyone

    Define, monitor and assess chemical and

    non-chemical exposures

    Planning and execution of medical

    surveillance programs

    Flexibility to meet local requirements

    Integration between IM, IH, and OH as wellas to other ERP modules

    Dashboards and analytics to see trends and

    exceptions for quick action

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    Timeline and Project Team

    Business Blueprinting for all 3 modules (IM, OH and IH) was held

    from AugustOctober 2010.

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    [ Agenda

    1. Introduction

    2. Health & Safety at First Solar

    3. Key Success Factors

    4. Final Solution Highlights

    5. Key Takeaways

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    [ Objectives

    Standardize business processes globally Create single, global database for EHS reporting

    Eliminate manual and spreadsheet tracking of data

    Improve reporting of all incidents

    Enable incident reporting by all supervisors and EHS associatesglobally

    Integrate Incident Management, Occupational Health and

    Industrial Hygiene data

    Reduce Injury rate

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    [ Actual and Expected Benefits

    All regions globally are successfully using SAP EHS to recordIM, OH and IH data

    Standard reports have been created that dramatically reduce

    the amount of time required to generate

    Incident reporting rate has been greatly improved for non-Injury incidents

    Standard work areas have been defined, and standardized

    globally

    Supervisors and EHS associates are comfortable enteringincident data

    Medical Surveillance notifications are automated

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    [ Holistic Example

    Problem from industrial hygiene sampling

    Incident creation (tie incident to work area)

    Medical monitoring (tie medical record to incident)

    14

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    [ Agenda

    1. Introduction

    2. Health & Safety at First Solar

    3. Key Success Factors

    4. Final Solution Highlights

    5. Key Takeaways

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    [ Key Success Factor #1

    Blueprint Approach

    Involve all regions in blueprint

    Capturing all business requirements

    w/o regards to scope or cost

    Engage key functional sponsors

    Harmonize business process

    Build a stronger team

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    [ Key Success Factor #2

    Keeping it Simple

    Start with simple solution

    Minimize customization for every single

    business problem Gain experience in using system first

    Introduce enhancements later

    Enabled us to meet timelines and budget

    Focus on ease of use for end users

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    [ Key Success Factor #3

    Build in enough time for knowledge

    transfer

    Make sure to plan for face-to-face time

    Involve lead technical person in

    blueprinting sessions

    Ensure continuity of resources

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    Using an offshore development model to reduce cost

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    [ Key Success Factor #4

    Offering local training & testing sessions for first

    deployment

    Hands-on training and testing

    Local SAP support

    Increase acceptance

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    [ Key Success Factor #5

    Having a strong team

    Mastermind / design chief for the big picture solution

    Functional resource to drive cutover, final preparation, and go-live

    Technical lead to orchestrate development

    SAP experts for solving specific technical challenges (picture on the WWI form)

    Dedicated testing resource to build test scripts and document results and issues

    Training and Change Management resource to manage expectations

    Strong post go-live support team

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    [ Agenda

    1. Introduction

    2. Health & Safety at First Solar

    3. Key Success Factors

    4. Final Solution Highlights

    5. Key Takeaways

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    First Solar Solution Highlights (1/7)

    The Incident Fast Entry Portal

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    First Solar Solution Highlights (2/7)

    Injury Incident Fast Entry Form

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    First Solar Solution Highlights (3/7)

    Environmental Incident Fast Entry Form

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    First Solar Solution Highlights (4/7)

    BW Incident Report

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    First Solar Solution Highlights (5/7)

    Incident Notifications

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    Screenshots of First Solar Solution (6/7)

    WWI Report with Pictures

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    Screenshots of First Solar Solution (7/7)

    SharePoint Interface for Safety Measures/Corrective Actions

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    Real Experience. Real Advantage.

    [ Agenda

    1. Introduction

    2. Health & Safety at First Solar

    3. Key Success Factors

    4. Final Solution Highlights

    5. Key Takeaways

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    Real Experience. Real Advantage.

    [ Key Takeaways

    Holistic blueprint approach

    Keep it simple

    Use offshore development model to reduce cost

    Offer local training and testing sessions

    Focus enhancement budget on ease of use

    Have a strong team

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    [

    [

    ] Thank you for participating.

    SESSION CODE:

    2701

    Please remember to complete and return your

    evaluation form following this session.For ongoing education on this area of focus, visit the

    Year-Round Community page at www.asug.com/yrc