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MINING PLAYBOOK

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Page 1: Resolve Immix Mining Playbook€¦ · STORYBOARD Safety, Health and Environment. Slide 18 SAFETY, HEALTH AND ENVIRONMENT xMMP –OHS Functionality. Slide 19 EMPOWER YOUR EMPLOYEES

1Slide /

MINING PLAYBOOK

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DIGITALLYTRANSFORMING THE MINING INDUSTRY

Engage your customers

Deliver engaging and personalized experiences

to your consumers, effectively market your products and services,

promote your environmental

stewardship, and inspire loyalty to your brand.

Empower yourEmployees

Enable members of your entire value chain to

collaborate, share information, and obtain the insights they need to make better decisions in developing, operating, and maintaining your

mines.

Optimise yourOperations

Increase the safety and efficiency of equipment

and processes by analyzing real-time and

historic data, enable information to flow across

your entire business operations, and keep your business and production processes synchronized.

Transform your Products

Rapidly model mines, gather and analyze data to increase production;

design innovative methods for extending mine life, and quickly

adapt mining techniques.

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3Slide

VISION FOR CONNECTED MINES

Connected Mineral Recovery

Connected Workforce

Safety, Health & Environment

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THE MININGJOURNEY

SOURCE: The OpenGroup, Exploration, Mining, Metals & Minerals (EMMM™), http://www.opengroup.org/getinvolved/industryverticals/emmm, Accession: 2016-JAN

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MINING BUSINESS SUPPORT PROCESSES

Manage Support

Processes

Supply Chain (Stores,

Procurement)

Financial

Human Capital

Quality

Governance, Risk,

Compliance

IT

Technology

Health and Safety

Environmental

External relationships

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6Slide

DYNAMICS xMMP FOR MINING AND METALS

DYNAMICS xMMP

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EMPOWER YOUR EMPLOYEESImagine if members of your entire value chain could make better decisions in developing, operating, and maintaining your mine sites, and in marketing products, by sharing information and working more collaboratively.

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SOLUTIONSTORYBOARDEmpower Your

Employees

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TECHNOLOGYSTORYBOARDEmpower Your

Employees

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EMPOWER YOUR EMPLOYEESVision

• Increase productivity and effectiveness of mining workforce

• Improve communication, collaboration and decision-making.

• Capture and retain tacit knowledge and accelerate on-boarding

Source: EY Risk Radar for Mining and Metals 2016 - 2017

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EMPOWER YOUR EMPLOYEESDynamics AX with xMMP

Benefits Dynamics AX Modules

• Improved coordination and

collaboration

• Better financial performance

• Optimized supply chain, decreased

supply chain costs

• Increased workforce productivity

• Expedited decision making

• Experiential learning to be imparted

in training

• Efficient field crew with mobility and

accessibility to information

• Safety, health, and environmental

regulatory compliance

• More effective use of people and

resources

• Single, powerful ERP solution

• Support industry specific processes

• Highly adaptable

• Easy to scale

• Totally integrated system

• Transparent and real time

• One database

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Stakeholder ManagementManage, track and coordinate communication to stakeholders and communities. Stakeholder management plans to deal with different scenarios.

Production Accounting IIIConcluding and treating metals and minerals sales as well as revenue management. Managing contracts, generating invoices, managing toll processes.

Laboratory ManagementDeals with sample collection, analysis and quality assurance. Supports retesting and notification, test process definition and calculations. Managing samples though analysis lifecycle.

Management AccountsProvides a “block box” or an integrated storage dump (ISD) inside Dynamics AX. Reduces risk of informal data going astray from local Excel spreadsheets or a notebook.

Enterprise Asset MaintenancePlan and execute tasks, in maintaining an enterprise operations . Tracking costs against assets, plants, equipment and resources. Reduce downtime while improving control.

Production Accounting IPlan, execute and control production in order to meet production targets. Production scheduling, activity management, materials planning.

Production Accounting IITrack the value of the mineral content throughout the production process. Integration with Scada, Proper sampling and analyses processes.

EMPOWER YOUR EMPLOYEESAX and xMMP

Functionality

Core DrillingManaging drilling projects by registering tenements, plan and budget drilling programs, logging drill hole info, managing core storage.

Stores Requisition ManagementIntegrates reservations, purchasing, order requisition, inventory management and issuing. Complete audit trail of all transactions.

Health and SafetyIdentifying safety risks, hazards, precautions and more. Mitigating factors to pro-active manage, schedule inspections, safety plans and equipment, work permits.

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EMPOWER YOUR EMPLOYEESCustomer Story:

Master Drilling

Business Needs The Solution

Master Drilling was looking to dobusiness smarter, with moreautomation, a clear understanding ofcost and profits and grow thebusiness.

With a broad geographical food-print,a multi country, multi-language systemwas required, with strong functionalcapability and fully integrated tosupport the many business units andcompanies within the group.

On the advice of the Resolve Immixteam, the company selected MicrosoftDynamics AX’s enterprise suite ofmodules, to not only cover theirimmediate business needs, but to alsoprovide management with greaterinsight into the business.

“Resolve Immix is one of the leading Microsoft partners in South Africa with expertise ranging from SharePoint to Dynamics, making them a one-stop-shop all our requirements. Master Drilling and Resolve Immix have been working together since 2008 to turn software into business solutions. It only makes sense to choose Resolve Immix as our Microsoft partner going forward.” – Steve Naude, Head of IT

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EMPOWER YOUR EMPLOYEESCustomer Story:

Omnia

Business Needs The Solution

Omnia Group was consideringmultiple point software solutions toaddress specific areas of the business.A core requirement was a nichesolution for the management ofplants.

However through the investigationsfound a broad set of capability in theMicrosoft suit, which catered to themultiple needs.

Resolve Immix implemented Stores

Requisition Module as well as the

Enterprise Asset Maintenance (SAM/

EAM) module across the OMNIA

group. Resolve Immix has also

assisted in the implementation of the

ERP in the BME and Protea divisions.

“The business requirements at the Fertilizer Sasolburg site were very complex with multiple

plants, and the size and nature of the maintenance department demanded that we had the

best resources from Resolve Immix. The Resolve Immix team not only had excellent knowledge

of the product and great technical skills, but were a pleasure to work with. They were very

professional, resourceful and were always willing to share their knowledge. I would highly

recommend the team for any implementation of Ax-EAM.”

- Rosalie Ducasse, Business Solutions Manager

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SAFETY, HEALTH AND ENVIRONMENTAL

Imagine if you could reduce fatalities, injuries, and occupational diseasesin your workforce and protect the environment by gathering and analyzingnear real-time data from many sources; turning information into action.

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16Slide

SOLUTIONSTORYBOARDSafety, Health and

Environment

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17Slide

TECHNOLOGYSTORYBOARDSafety, Health and

Environment

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SAFETY, HEALTHANDENVIRONMENTxMMP – OHS

Functionality

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EMPOWER YOUR EMPLOYEESVision

• Reduce fatalities, injuries and occupational diseases.

• Analyse and manage water and energy consumption and greenhouse gas emissions.

• Minimize fines and losses from safety.

Source: EY Risk Radar for Mining and Metals 2016 - 2017

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SAFETY, HEALTH AND ENVIRONMENTDynamics AX with xMMP

Requirement Ax OHS and Ax EMS

• Improve the safety and health of

our workforce

• Detect and respond more quickly

and effectively to hazards

• Ensure that we comply with mine

safety and health regulations

• Gain deeper insights that allow us to

invest wisely in new safety and

health measures

• Leverage technology to automate

the most dangerous tasks

• Enhance safety and health

awareness among our workers

• Sustain the confidence of our

workers

• Maintain our social license to

operate

• Integrated with Dynamics AX ERP

• Integrated approach to managing

risk and compliance

• Workflow and device extension

• Inspections, Incident reporting

• Risk identification

• Work Permits (clearance certificates)

• PPE management

• Homogeneous exposure groups

• Transparent processes

• ISO 14001 compliant

• Data security and integrity

• Dashboards

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SAFETY, HEALTHANDENVIRONMENTAX xMMP Functionality

(OHS, EMS)

Issue Logs

Management

Risk Identification

Job and Task Management

with Checklists

Audits

Monitor

Work Permits

Reports

Incident and Investigation

Management

Isolations

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ENVIRONMENTMANGEMENT

Customer Story:

Barberton Mines (Pty)

Ltd

Business Needs The Solution

Barberton mine have a water licenceper mine, and according to the Licencein Terms of chapter 4 of the nationalwater act, 1998 (ACT NO. 36 of 1998)(The Act) there are specific conditionsfor taking of water from a waterresource and discharging of water.

These conditions include Monitoringof water quantity, water quality andreporting of any incident that causesor may cause water pollution.Annual internal and external auditsmust also be performed.

Environmental incident report isrequired in terms of section 30(5) ofthe National EnvironmentalManagement Act (Act No. 107 of 1998)and the Department of Water Affairs.

An EMS (Environmental ManagementSystem) was developed for BabertonMine according to their specifications.

The functionality of this EMS systemincludes:Water quality monitoring, Audits,Environmental Incident reporting.

Scheduling of:• Monitoring tasks (for example

taking of samples)• Meetings• Inspections• Audits

A centralised repositoryfor all Environmentalrelated documentation.

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ENVIRONMENTMANGEMENT

Customer Story:

Platinum Group Metals

Business Needs The Solution

The mining industry is exposed tomany different contaminatedenvironments and PTM is no different.

Regulation 9.2(2) of the occupationalhygiene regulations in conjunctionwith section 12 of the Mine Health andSafety Act requires the employer toestablish, maintain, and record thesystem of occupationalmeasurements.

The employer must establish andmaintain a system of occupationalhygiene measurements, ascontemplated in section 12, of allworking places where the followinghazard limits prevail:

a) airborne pollutantsb) thermal stressc) noise

We provided an Occupational HygieneSystem for PTM according to theSAMOHP (South African MinesOccupational Hygiene Programme)

codebook.

The functionality:• Scheduling of samples to be taken

according to the SAMOHPcodebook.

• Calculation of classification bands, sample frequency and sample size, according to the SAMOHPcodebook.

• Reporting (as per DME).

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CONNECTED MINERAL RECOVERY

Imagine if you could get more productivity from your workforce, optimizeequipment utilization and maintenance, and streamline your value-chainwhile better managing your labour, energy, water, and transportationcosts.

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SOLUTIONSTORYBOARDMining Processes

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TECHNOLOGYSTORYBOARDMining Processes

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CONNECTED MINERAL RECOVERYVision

• Improve business efficiency and recover more minerals

• Minimize downtime and disruption to lower unit cost of production

• Improve supply chain from pit to port

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CONNECTED MINERAL RECOVERYEnterprise Scenarios

Mapped to Benefits and

Risks

VALUE CHAIN

Acquire and explore

Appraisal and planning

Develop and Execute

Extract Ore

Process Ore

Manage Logistics

Marketing and Sales

Commercials and Licences

Manage Physical Assets

Business Support Processes

INVESTMENT OBJECTIVES / KEY BENEFITS

Increased Productivity

Expedited decision making

Transparency

Operational excellence

Asset health and longevity

Reduce Operating cost

Social Licence to Operate

Safety Health Environment

Efficient workforce

Innovation

XMMP SOLUTIONS

AX Core Drilling

AX Enterprise Asset Management

AX PAM I

AX PAM II

AX PAM III

AX Health and Safety

AX Environmental Management

AX Stores Requisition Management

AX Laboratory Management

AX Stakeholder Management

EY KEY MINING AND METALS RISK (2017)

Innovation

Joint Ventures

Switch to Growth

Social licence to operate

Capital Access

Cash optimisation

Productivity

Transparency

Access to Energy

Cyber Security

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CONNECTED MINERAL RECOVERYAchieve production and

financial targets while

protecting people and

the environment

Current State Desired Future State

We need to maximize mineralproduction while minimizing cost andrisk.

We do not have reliable access to real-time production data in order to refineand improve our models in a timelymanner. We often rely on papercopies which get delayed, damaged, oreven lost.

We need more comprehensive dataand improved analytics to betterforecast production, reduce downtime,and manage regulatory compliance.

It’s very difficult to meet productionand financial targets without anaccurate and timely understanding ofthe factors that influence operations.

Our mine is more productive. We aremeeting our financial objectives andregulatory obligations.

The workforce is more productive.They make better decisions and takemore effective actions. Plus, there arefewer accidents and injuries.

We reduced equipment-relateddowntime significantly. We are betterable to synchronize routinemaintenance with productionschedules. We can predict manyequipment failures before theyhappen.

Real-time data across our operationsgives us the insight we need tooptimize production while protectingour people and the environment.

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CONNECTED MINERAL RECOVERYAchieve production and

financial targets while

protecting people and

the environment

Mine Manager xMMP Solution

We are always looking to…

• Increase production volumes, and

decrease unit cost of production

• Reduce workplace deaths and

injuries, and improve employee

health

• Minimize equipment-related

downtime

• Improve production and financial

forecasting

• Connect our workforce to real-time

status and information

• Meet our regulatory obligations and

protect the environment

• Evolve ore body analysis & modelling,

and improve mineral recovery

Modules to support strategy:

Ax CD, Ax PAM I – III, Ax EAM

Ax OHS

Ax EAM

Ax PAM I-III, Ax EAM, Ax SRM

Ax PAM I-III, Ax EAM, Ax SRM

Ax OHS, Ax EMS, Ax Stakeholder

Ax CD, Ax PAM I-III, Ax LIMS

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31Slide

CONNECTED MINERAL RECOVERYAX Exploration, Mining

and Mineral Processing

(xMMP) Functionality

xMMP SOLUTIONS

AX CD

AX EAM

AX PAM I

AX PAM II

AX PAM III

AX OHS

AX EMS

AX SRM

AX LIMS

AX Stakeholder Management

Gather geological and other data

Consolidate data in the cloud

Optimize mineral recovery

Manage physical and digital data

Systems integration

Facilitate remote operations

Predictive and pre-emptive maintenance

Knowledge management

Stakeholder communication

Enhance collaboration and decision making

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32Slide

CONNECTED MINERAL RECOVERYCustomer Story:

Platinum Group Metals

Business Needs The Solution

As the business started to take overoperations themselves, they needed astructured environment to startaccounting for production. Thisoperational requirement increase toasset management and integration toother systems.

In addition, they also needed toensure they could manage projectsstructured across multiple jointventures.

New explorations through jointventures have also resulted in therequirement to manage many moreprojects in an effective way.

Microsoft Dynamics AX was deployedfor all financial management of theorganization. As time progressesintegration was incorporated to anumber of systems. Access control ismanaged through X-Time andintegrated to the Dynamics AXsolution.

Although they have used alternativerisk management in the past, theResolve Immix xMMP Risk modulesare being incorporated to manage thisprocess, as well as including historicalrisk data to extend the visibility intoactuals, trends and so on.

Subsequent to this Platinum GroupMetals have invested in the ResolveImmix xMMP module, PAM 1, forproduction management, allowingthem to move away from managingproduction yields on Excelspreadsheets, where human error andother issues were continuously faced.

“Our opinion is based on our experience of Resolve Immix’ ability to understand and interpret business requirements and their capability to address these requirements through matching the functionality of Microsoft Dynamics AX with their industry knowledge” - Schalk Engelbrecht, Group Financial Manager: South Africa

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CONNECTED MINERAL RECOVERYCustomer Story:

Eastern Platinum

Limited

Business Needs The Solution

From a sheer technology perspective,the organisation had to move awayfrom the use of dispersed ‘islands’ ofprocessing, all using a variety ofmismatched business systems andtechnologies. This was creatingintolerable inefficiencies in thebusiness while making it impossible togenerate any accurate or actionableinformation for the business tooperate effectively. The decision wastaken to move towards the creation ofa central data repository that wouldallow Eastplats to manage all itsmining-related operations, using asingle, fully integrated solution.

Together with technology partner andMicrosoft Gold Certified Partner,Resolve Immix (Axnosis), Eastplatsbegan the carefully planned andphased transition to implementEnterprise Asset Maintenance module.

The implementation was a success,rapid and pain free.

“We were impressed with how quickly the implementers were able to get the system up and running, the workflow, finance, and trade and logistics functionalities were all up and running just three-and-a-half months from board approval. Not only that, but the cost effectiveness was pleasantly surprising. Our investment was only a fraction of that of a rival ERP for an equivalent site.” - Mike Humphries, formerly Group Financial Manager at Eastplats

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CONTACT US

Address:Southdowns Office Park,Block B, 2nd Floor,C/O John Vorster & Karee Street,Irene, 0157. South Africa

Tel: +27 (0)11 602 0700Fax: +27 (0)11 807 6052Email: [email protected]: www.immix.co.za

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35Slide

EXPERIENCE IN THE MINING SECTOR

Impala Platinum, RefineriesDesigned and commissioned a Metals Accounting system using the Production & Inventory module of the Protean ERP system. Integrated the system with LIMS. 13 years down the line and still using what was implemented. This launch into mining specific software was ultimately re-built into Dynamics AX.

Bulong Nickel (Australia)Consulting done on Financial, Maintenance and Reporting systems.

Harmony Gold Mining CoProvided Financial, Maintenance, Procurement and Inventory systems.

Lonmin PlatinumProvided Financial, Customer Order Management, Maintenance and Procurement systems based on the ERP and EAM systems.

Norilsk Nickel Completed a PGM metals accounting and production study based on ERP principles, covering the areas of Metals accounting.

Northam PlatinumDesigned and commissioned Financial, Procurement, Inventory systems based on the Dynamics AX 2012 R3 ERP system, and a Business Intelligence system. Completed a Production and Costing study, for the whole production process (mining to final product).

Western Platinum RefineryProvided a PPMS/Metals Accounting system based on the Protean ERP system. Designed and commissioned interfaces for this system with SCADA’s and LIMS.

GVM Metals (Coal of Africa)20+ entities of which between five and seven are active. Implemented Dynamics AX 2012 with Finance and workflow customisation. Planned developments for 2017 include Projects and Budgets.

Refers to experience in

the Mining sector, not

specifically all Dynamics

AX related

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36Slide

EXPERIENCE IN THE MINING SECTOR

IFM SADeployed Dynamics AX ERP (Finance, Stores, Procurement and Sales) with interfaces to 3rd party production and 3rd party Dynamics plant maintenance systems.

Boynton PlatinumImplemented Dynamics AX and PAM for mining and plant management. MES interface provided for real time metals accounting.

BarplatsImplementing full Dynamics AX ERP, SRM, SAM, PAM and Symplexity HR/Payroll. ERP portion delivered under budget and in record time.

FinstoneImplemented Dynamics AX production and SAM in the Marlyn group.

Murowa Diamonds – Rio TintoImplemented Microsoft Dynamics AS ERP and Symplexity HR/Payroll. Currently being upgraded.

Astron MineDynamics AX recently selected in China and Australia. Detail scoping completed. Mining and plant processes blue printed used.

Perth MintEvaluated Dynamics AX 2009. Involved with requirements analysis and product fit gap with the Dynamics AX 2009 release.

Refers to experience in

the Mining sector, not

specifically all Dynamics

AX related

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37Slide

EXPERIENCE IN THE MINING SECTOR

Platinum Group MetalsImplemented Dynamics AX ERP with Stores Requisition Management (SRM workflow customisation). Enterprise Asset Maintenance, Corporate Risk Management (part of OHS). Homogeneous Exposure Groups (part of OHS). Planned Deployment 2017 include PAM1 (Production accounting management). HR advanced, BEE for Procurement and Consignment stock (within SRM).

Universal CoalImplemented Dynamics AX with Additional AX add-in software SALT, Management Accounting (MAC), SRM (Stores Requisitions Management), xMMP (PAM1, PAM2, PAM3) .

Master DrillingSystem architecture and design for multi-company, multi-country and multi-currency. Implemented Dynamics AX ERP with Financials, Projects, Inventory Management, Sales and Purchasing, Fixed Assets and SRM (Stores Requisitions Management). Implemented systems across two continents (Mexico, Brazil, Chile, Peru, SA, Zambia, Burkina Faso) on 5 major sites. Goal was to standardise operations and data internationally so the chart of account and item master are shared globally. Managed the South American deployment partners.

Eurasian Resources GroupDid a successful Proof of Concept on Dynamics AX in the ERG Africa Division, resulting in them purchasing Dynamics AX. Locations include Democratic Republic of Congo, Zambia, The Republic of South Africa. Multi-Currency and multi-language. Currently implementing Dynamics AX ERP with Financials, Projects, Inventory Management, Sales and Purchasing and Fixed Assets. Future projects planned to include SRM and SAM (Enterprise Asset Maintenance).

Bulk Mining ExplosivesIn the process of implementing Dynamics AX for the BME group of companies.

OMNIAIn the process of implementing Dynamics AX for the Omnia Holdings group of companies. Solution includes Enterprise Asset Maintenance (part of SAM).

Protea ChemicalsUsing Dynamics AX including financials and production modules.

Refers to experience in

the Mining sector, not

specifically all Dynamics

AX related

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Thank youFor your time