Terminal Resource Planning
Integrated resource plan for Priok expansion throughput.
PLN-RES · Planning & Control · Seq 9
Process Overview
Critical CoreExecution context
Activities below are the same objects surfaced in the Activity Directory. Required headcount is derived from weekly workload (frequency × duration) against a 40h FTE capacity model.
Linked KPIs
Berthing Schedule Compliance89/95
Monthly throughput trend
Chain Position
1
Container Flow Monitoring
Telemetry and exception handling across yard-gate-marine.
account_treeProcess link
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Terminal Resource Planning
Current process under review.
account_treeProcess link
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Workforce Planning Review
Monthly workforce reconciliation vs workload drivers.
account_treeProcess link
Activity portfolio
| Activity | Role | Req HC | Act HC | Minutes | |
|---|---|---|---|---|---|
Berth Window Optimization act-p-resource-plan-1 | Terminal General Manager | 0.52 | 8 | 157 | Openarrow_forward |
Resource Conflict Resolution act-p-resource-plan-2 | Terminal General Manager | 0.29 | 8 | 98 | Openarrow_forward |
Scenario Handoff act-p-resource-plan-3 | Terminal General Manager | 0.31 | 8 | 123 | Openarrow_forward |
Inputs & Outputs
input
Key Inputs
- TOS / berth plan
- Work order & safety permit
- Resource roster (shift)
output
Key Outputs
- Updated operational KPI snapshot
- Exception log & CAPA triggers
- Finance / HC reconciliation feed