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Integrated Solutions across the R&D and Manufacturing Value Chain Presented to: iFHRA Presented by Girinandan Valluri, GM - Corporate Services 1/23/2018 GVK BIO Confidential 1

Integrated Solutions across the R&D and Manufacturing ... · MLR-I Store Store Power UPS GVKBIO/MCL/MLR-1/STR/UPS-16 2017-05-14-2017-05-24 13/05/2017 5987

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Integrated Solutions across the R&D and Manufacturing Value ChainPresented to: iFHRAPresented by Girinandan Valluri, GM - Corporate Services

1/23/2018 GVK BIO Confidential 1

SAFETY &COMPLIANCE

ALWAYS!

About GVK BIO

• Leading Contract Research & Development (R&D) Organization

• Four locations – Hyderabad, Bangalore, Visakhapatnam & California

• Rich experience of over 16 years

• Team of over 2000 highly qualified scientists

Equipment & Infrastructure

• Spread across 3,00,000 sq.ft.

• Over 7500 Lab equipment utilities in 60 labs

• Compliant with regulatory agencies

• Periodic inspection & audits

1/23/2018 GVK BIO Confidential 3

Need for Tool

• In-house integrated tool to handle daily operations for maintenance organization-wide

• Single interface across stakeholders – employees | technical teams | vendors

• Customised user access helps in better monitoring & control

• Automatic trigger for vendors on break-down | AMC schedule

• Developed on ASP .NET 4.0 with C# as the coding language & database using SQL Server 2008 R2

1/23/2018 GVK BIO Confidential 4

• Reduced turn around time to address break-down call | track expenses | monitor PPM & equipment history

• Helps Finance to compare the vendor performance based on defined service parameters

Introducing Traccia- Comprehensive tool for maintenance

• Single interface to handle maintenance requirements

• Supports maintenance teams with reminders

• Caters to all the requirements of individual, technical and

maintenance users

• Customized for the needs of Contract Research & Development

Organizations

1/23/2018 GVK BIO Confidential 5

Individual User Access

Individual can select the details and raise Breakdown ticket asset code wise

Once call is closed, here is where indenter can give his feedback on service

1/23/2018 GVK BIO Confidential 6

Individual User Reports

1/23/2018 GVK BIO Confidential 7

Maintenance Team Dash Boards

PM Schedules Pending Status of Open Calls Pending

1/23/2018 GVK BIO Confidential 8

Technical Team Dashboard

General • History Card• Expenses• Feedback• Others

Breakdown

• Details• Summary• TAT

Preventive Maintenance

• Schedules• Performance

Preventive Maintenance

• Schedules• Performance

User:Add / Modify various users to access tool

Asset Master:Add new assets / Modify assets

Vendor Master:Add new vendors, contact information / Modify

Spares Master:Add required spares, maintain minimum quality of spares, auto indenting of spares

1/23/2018 GVK BIO Confidential 9

Daily Data Capturing By Technical Team

Break down

• Record calls

• Update / Modify Status

• Fill expenses incurred

• Employee feedback shared / updated

Scheduler

• Creating Planned Preventive Maintenance Schedules for one full calendar year as per predefined intervals

• And for subsequent years

Execution

• Update / Preventive Maintenance’s carried details

1/23/2018 GVK BIO Confidential 10

Mail Communication to Technical and Services Team

1/23/2018 GVK BIO Confidential 11

Mails triggered to Technical Team & Service Request Form

1/23/2018 GVK BIO Confidential 12

Mails triggered to Service Provider for scheduled PPMs

1/23/2018 GVK BIO Confidential 13

Sample Reports - Preventive Maintenance

Category Location MLR-I NRM-III NRM-I ASJ Stores BMS-I

Pre Executed 0 0 0 0 0

Executed Ontime 0 0 0 0 0

Executed Late 0 0 0 0 0

Not Executed 0 0 0 0 0

Total Schedules 0 0 0 0 0

Pre Executed 0 0 0 0 0

Executed Ontime 0 0 0 0 0

Executed Late 0 0 0 0 0

Not Executed 0 0 0 0 0

Total Schedules 0 0 0 0 0

Pre Executed 0 1 0 1 0

Executed Ontime 2 19 0 2 18

Executed Late 2 4 0 2 3

Not Executed 0 0 0 0 9

Total Schedules 4 24 0 5 30

Pre Executed 0 0 0 0 7

Executed Ontime 0 0 355 0 451

Executed Late 0 0 0 0 0

Not Executed 0 0 0 0 0

Total Schedules 0 0 355 0 458

Pre Executed 0 0 0 3 0

Executed Ontime 0 0 0 7 0

Executed Late 0 0 0 4 0

Not Executed 0 0 0 0 0

Total Schedules 0 0 0 14 0

Pre Executed 4 0 0 0 0

Executed Ontime 6 0 0 0 0

Executed Late 0 0 0 0 0

Not Executed 0 0 0 0 0

Total Schedules 10 0 0 0 0

Pre Executed 0 0 0 0 0

Executed Ontime 0 0 0 0 0

Executed Late 0 0 0 0 0

Not Executed 0 0 0 0 0

Total Schedules 0 0 0 0 0

HVAC

Lab Equipment

Power

Surveillance

Utilities

Communication

Elevator

Category Wise Scheduler Report

1/23/2018 GVK BIO Confidential 14

Scheduler Report

Sample Reports - Overview

Breakdown - Cumulative

Breakdown – Month

Open Total

MLR-I 0 4

NRM-III 0 22

NRM-I 0 3

NRM-II 0 12

NRM-III 0 10

NRM-III 0 1

MLR-I 0 1

NRM-I 0 1

BMS-I 0 3

NRM-I 1 5

NRM-II 0 1

NRM-III 0 14

NRM-VI 1 1

NRM-I 4 30

BMS-I 0 43

MLR-I 4 186

NRM-I 0 27

NRM-II 0 37

NRM-III 4 196

MLR-I 0 4

NRM-I 0 2

MLR-I 0 1

NRM-I 0 1

NRM-II 0 4

NRM-III 0 19

NRM-III 0 1

BMS-I 0 19

MLR-I 1 43

NRM-I 0 10

NRM-II 0 8

NRM-III 1 44

16 753

2.12 100

STATUS 737

Percentage 97.88

Surveillance Chemistry 1

UtilitiesChemistry

Services

19

42

10

8

43

Power

CCS PRD 2

Chemistry

Services

1

1

4

19

27

37

192

Lab infrastructure Chemistry 4

4

1

14

0

Lab Equipment

CCS PRD 26

Chemistry

Services

43

182

Elevator Chemistry 1

HVAC

Biology 1

CCS PRD 1

Chemistry

Services

3

Building maintenanceChemistry

Services

4

22

CommunicationChemistry

Services

3

12

10

Total Tickets 753

CATNAME Sbu Name Location October

Closed

Summary Feedback

1/23/2018 GVK BIO Confidential 15

Vendor Information Dashboard

Breakdown - Turn Around Time

1/23/2018 GVK BIO Confidential 16

Month Zero Days One Days Two Days Three Days Four Days Five Days 6<=30 Days >30 Days Pending

Before Tool 59 16 3 3 1 7 10 1

April 78 11 3 2 1 1 3 1 0

May 78 9 2 1 1 1 5 1 0

June 72 9 4 4 1 2 6 2 0

July 79 6 3 2 1 1 8 0 0

Aug 75 7 3 2 2 2 7 3 1

Sep 75 6 5 2 2 2 7 2 1

Oct 74 8 4 2 2 1 7 1 1

Vendor Information Dashboard

Month Vendor Name SBU Name Location Name Floor Lab Name Category Equipment Assert No. Scheduled On Done On Report No.

Numax Energy solutions Chemistry

Services

NRM-I First Util ities Power UPS GVKBIO/MCL/NRM-1/FF/UTL/UPS-10 2017-02-07-2017-02-17 05/02/2017 4054

Numax Energy solutions Chemistry

Services

NRM-I Cellar Util ities Power UPS GVKBIO/MCL/NRM-1/Cellar/UTL/UPS-

11

2017-02-07-2017-02-17 05/02/2017 4055

Numax Energy solutions Chemistry

Services

NRM-II Ground Utilities Power UPS GVKBIO/MCL/NRM-2/GF/UTL/UPS-12 2017-02-01-2017-02-10 08/02/2017 90

Numax Energy solutions Chemistry

Services

ASJ Stores Ground Utilities Power UPS GVKBIO/MCL/ASJ/GF/OFF/UPS-15 2017-02-01-2017-02-10 05/02/2017 4056

Numax Energy solutions Chemistry

Services

MLR-I Store Store Power UPS GVKBIO/MCL/MLR-1/STR/UPS-16 2017-02-14-2017-02-24 21/02/2017 4661

Numax Energy solutions Corp NRM-IV First Server room Power UPS GVKBIO/CORP/FF/SERV ROOM/UPS-21 2017-02-01-2017-02-10 05/02/2017 4057

Numax Energy solutions Corp NRM-IV First Server room Power UPS GVKBIO/CORP/FF/SERV ROOM/UPS-22 2017-02-01-2017-02-10 05/02/2017 4058

Numax Energy solutions Chemistry

Services

NRM-I First Util ities Power UPS GVKBIO/MCL/NRM-1/FF/UTL/UPS-10 2017-05-07-2017-05-17 09/05/2017 5979

Numax Energy solutions Chemistry

Services

NRM-I Cellar Util ities Power UPS GVKBIO/MCL/NRM-1/Cellar/UTL/UPS-

11

2017-05-07-2017-05-17 09/05/2017 5980

Numax Energy solutions Chemistry

Services

NRM-II Ground Utilities Power UPS GVKBIO/MCL/NRM-2/GF/UTL/UPS-12 2017-05-01-2017-05-10 05/05/2017 101

Numax Energy solutions Chemistry

Services

ASJ Stores Ground Utilities Power UPS GVKBIO/MCL/ASJ/GF/OFF/UPS-15 2017-05-01-2017-05-10 09/05/2017 5978

Numax Energy solutions Chemistry

Services

MLR-I Store Store Power UPS GVKBIO/MCL/MLR-1/STR/UPS-16 2017-05-14-2017-05-24 13/05/2017 5987

Numax Energy solutions Corp NRM-IV First Server room Power UPS GVKBIO/CORP/FF/SERV ROOM/UPS-21 2017-05-01-2017-05-10 09/05/2017 5982

Numax Energy solutions Corp NRM-IV First Server room Power UPS GVKBIO/CORP/FF/SERV ROOM/UPS-22 2017-05-01-2017-05-10 09/05/2017 5983

Numax Energy solutions Chemistry

Services

NRM-I First Util ities Power UPS GVKBIO/MCL/NRM-1/FF/UTL/UPS-10 2017-08-07-2017-08-17 19/08/2017 3355

Numax Energy solutions Chemistry

Services

NRM-I Cellar Util ities Power UPS GVKBIO/MCL/NRM-1/Cellar/UTL/UPS-

11

2017-08-07-2017-08-17 19/08/2017 3355

Numax Energy solutions Chemistry

Services

NRM-II Ground Utilities Power UPS GVKBIO/MCL/NRM-2/GF/UTL/UPS-12 2017-08-01-2017-08-10 19/08/2017 3359

Numax Energy solutions Chemistry

Services

ASJ Stores Ground Utilities Power UPS GVKBIO/MCL/ASJ/GF/OFF/UPS-15 2017-08-01-2017-08-10 19/08/2017 3360

Numax Energy solutions Chemistry

Services

MLR-I Store Store Power UPS GVKBIO/MCL/MLR-1/STR/UPS-16 2017-08-14-2017-08-24 22/08/2017 3363

Numax Energy solutions Corp NRM-IV First Server room Power UPS GVKBIO/CORP/FF/SERV ROOM/UPS-21 2017-08-01-2017-08-10 19/08/2017 3357

Numax Energy solutions Corp NRM-IV First Server room Power UPS GVKBIO/CORP/FF/SERV ROOM/UPS-22 2017-08-01-2017-08-10 19/08/2017 3358

Numax Energy solutions Chemistry

Services

NRM-I First Util ities Power UPS GVKBIO/MCL/NRM-1/FF/UTL/UPS-10 2017-11-07-2017-11-17 14/11/2017 114

Numax Energy solutions Chemistry

Services

NRM-I Cellar Util ities Power UPS GVKBIO/MCL/NRM-1/Cellar/UTL/UPS-

11

2017-11-07-2017-11-17 10/11/2017 2571

Numax Energy solutions Chemistry

Services

NRM-II Ground Utilities Power UPS GVKBIO/MCL/NRM-2/GF/UTL/UPS-12 2017-11-01-2017-11-10 10/11/2017 2569

Numax Energy solutions Chemistry

Services

ASJ Stores Ground Utilities Power UPS GVKBIO/MCL/ASJ/GF/OFF/UPS-15 2017-11-01-2017-11-10 10/11/2017 2572

Numax Energy solutions Corp NRM-IV First Server room Power UPS GVKBIO/CORP/FF/SERV ROOM/UPS-21 2017-11-01-2017-11-10 10/11/2017 2568

Numax Energy solutions Corp NRM-IV First Server room Power UPS GVKBIO/CORP/FF/SERV ROOM/UPS-22 2017-11-01-2017-11-10 10/11/2017 2567

Numax Energy solutions Chemistry

Services

NRM-VI First Util ities Power UPS GVK BIO/MCL/NRM6/UPS-1 2017-11-01-2017-11-10 10/11/2017 2570

February

May

August

November

Vendor Performance Report

1/23/2018 GVK BIO Confidential 17

Reach Us

Reach Us

Corporate Office - India

GVK Biosciences Private Limited

28 A, IDA Nacharam,

Hyderabad - 500076, India

Tel : +91 40 6692 9999

Mail: [email protected]

USA

GVK Biosciences Inc.

245, First Street Riverview II,

18th Floor, Cambridge,

Massachusetts - 02142

Tel : +1 518 763 1144

Netherlands

GVK Bioscience B.V.

Melissdekade 215,

Utrecht, 3544CW

The Netherlands

Tel: +31 642472755

Integrated Solutions across the R&D and Manufacturing Value Chain

1/23/2018 GVK BIO Confidential 18