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Shift Resource Allocation

Shift-level crewing and equipment assignment.

OPS-SHF · Planning & Control · Seq 6

Hub

Process Overview

Active Core

Owner Unit

Planning & Control

Cost efficiency

100%

Execution 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

Workforce Productivity Index96/100
Performance chart

Monthly throughput trend

Chain Position

Activity portfolio

ActivityRoleReq HCAct HCMinutes
Shift Roster Build
act-p-shift-alloc-1
Terminal Operations Manager0.468123Openarrow_forward
Equipment-to-Crew Match
act-p-shift-alloc-2
Terminal Operations Manager0.36897Openarrow_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