Team Capacity Overview
12
Team Members
87%
Current Utilization
13%
Available Capacity
2
Overallocated
⚠️ Projects at Risk - Overallocated Resources
- • Khouloud (110% allocated) - MSLV5.X PPAP validation, MSLV6.X design review
- • Ahmed.L (105% allocated) - Multiple project leadership roles overlap
Team Member Workload
AL
Ahmed.L
SWT Lead - Senior Engineer
3 active projects
PPAP
Design
Leadership
105%
Busy
KH
Khouloud
Technical Validation Engineer
2 active projects
Testing
AS403
Validation
110%
Busy
AM
Anton.M
ASG Lead - Quality Manager
2 active projects
Quality
FMEA
Management
80%
Available
SQ
SQP Team
Quality Process Engineers
1 active project
PPAP
Documentation
75%
Available
EN
Engineering Team
Process & Manufacturing Engineers
2 active projects
Process
Manufacturing
65%
Available
IS
Ismahen
Project Engineer
2 active projects
QCDE
Project Management
90%
Busy
SO
Sofien
Technical Engineer
1 active project
Technical Review
Planning
50%
Available
ZI
Zina
Documentation Specialist
1 active project
Documentation
Presentations
40%
On Leave
Project Assignments Matrix
| Team Member | MSLV5.X | MSLV6.X | MSLV7.X | Total |
|---|---|---|---|---|
| Ahmed.L | 60% | 30% | 15% | 105% |
| Khouloud | 70% | 40% | 0% | 110% |
| Anton.M | 50% | 30% | 0% | 80% |
| SQP Team | 75% | 0% | 0% | 75% |
| Engineering | 40% | 25% | 0% | 65% |
| Ismahen | 50% | 40% | 0% | 90% |
Key Metrics & Analysis
💡 Recommendations
- • Redistribute 20% of Khouloud's MSLV6.X tasks to available Engineering team
- • Hire 1 additional PPAP specialist to support Ahmed.L's workload
- • Cross-train Sofien on validation processes to backup Khouloud
- • Schedule Zina's return from leave to align with MSLV7.X documentation needs
Team Availability Calendar - October 2024
Team Member
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Ahmed.L
PPAP
Training
Training
M1
Khouloud
AS403
Holiday
Holiday
Holiday
Anton.M