Professional Documents
Culture Documents
Macro Process: Printing: Xyz Print & Mail Co.'S
Macro Process: Printing: Xyz Print & Mail Co.'S
’S
MACRO
PROCESS :
PRINTING
BY GROUP 4 MEMBERS
ANITHA
DEEPTI REDDY
ELIAS VINAY
JOHN BRITTO
MOHAMMED SADIQ
T.K.VISHWANATH
19th April,2010
Process Existence ?
Interfacing Processes:
Corporate
HR Support Finance Corporate
HR Support Finance Guidelines
Guidelines
Select
SelectPrinter
Printer
Select Paper
Setup
Setup Printer
Printer
Suppliers
Test Print
Technical Dept.
Purchase
No Is it Customers
OK? Assembly
Yes
(Internal)
End Customer
Execute Order
Deliver to
assembly
Independent Process:
Report
SetupGeneration
Printer Call Manpower
Setup Printer Maintenance Request
Setup Printer
Raw Material
Setup Printer
Requisition Setup5SPrinter IT Request
Setup Printer
SUB PROCESS
Select
SelectPrinter
Printer
Start
Study the WO
Photo Ord.
Paper Paper Paper
Quality Select AQ200 Printer
?
How Yes
many?
Is it < Yes
100?
No Select DS100
Printer
Select DS100
Printer
No Qty Yes
Compl
eted? End
Customer’s Expectations
Process : Printing
Sub process : Select Printer
Customer Expectations
What is Measure? Value?
expected? Parameter Target &
Description Range
1.Work order Success Target- 100%
Internal delivery ( no rate Range – 95%
part supply) +-5%
Customer
2. No mixup of No. of mix Zero
multiple ups
Assembly orders
3. Delivery as No. of 1 hour/ 8
agreed deliveries/s Shifts
frequency hift
Management 1.Rejection % of < 3%
rate reduction
2.Capacity % of 60 -80%
Printing
Utilization utilization
External 1.Quality NCC <100PPM
customers On time SUPERF 95%
Consumer delivery
Supplier’s Expectations
Process : Printing
Sub process : Select Printer
Suppliers Expectations
What is Measure? Value? Target
expected? Parameter & Range
Description
Internal 1. User Set up time < 9 min
suppliers friendly
systems &
formats
2. Frequency JIT 90-100%
Technical of data
delivery
Dept.