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KOMPARASI DOWN TIME PRESS PART

Average Down Time Case Assy Per-Month


Tahun 2015 & 2016
5,000

500
400

4,000

300

3,000

200

2,000

100

1,000

0
2015

2015
Man Hour
Over Time Per Man Hour
Down Time
% Down Time

4,502
529
455
10.11%

2016

2016
4,680
272
326
6.96%

No.
1
2
3
4
5
6
TOTAL

Faktor Penye
Dies
Mesin
Setting Dies
Material
Other
Man Power
QTY 2014 ~ 2016

Average Down Time Cover Assy Per-Month


Tahun 2015 & 2016
6,000

400

5,000
300

4,000
3,000

200

2,000
1,000

100
2015

2015
Man Hour
Over Time Per Man Hour
Down Time
% Down Time

4,441
538
399
8.99%

2016

2016
4,680
554
348
7.44%

No.
1
2
3
4
5
6
TOTAL

Faktor Penye
Dies
Mesin
Setting Dies
Material
Other
Man Power
QTY 2014 ~ 2016

Average Down Time End Plate Assy Per-Month

Average Down Time End Plate Assy Per-Month


Tahun 2015 & 2016
6,000

400

5,000

300

4,000
200
3,000
100

2,000
1,000

0
2015

2016

2015
Man Hour
Over Time Per Man Hour
Down Time
% Down Time

4,374
426
373
8.52%

2016
4,368
426
305
6.97%

No.
1
2
3
4
5
6
TOTAL

Faktor Penye
Dies
Mesin
Setting Dies
Material
Other
Man Power
QTY 2014 ~ 2016

OWN TIME PRESS PART

Case Assy Per-Month


5 & 2016
500
400
300

Man Hour
Down Time

200
100
0
2016

Faktor Penyebab
Dies
Mesin
Setting Dies
Material
Other
Man Power
TOTAL QTY 2014 ~ 2016

Tahun
2015
2016
1437.5
1196.8
688.3
139.9
54.5
6
3523

494.6
604.2
138.3
33.8
339
18
1628

over Assy Per-Month


5 & 2016
400

300

Man Hour
Down Time

200

100
2016

Faktor Penyebab
Dies
Mesin
Setting Dies
Material
Other
Man Power
TOTAL QTY 2014 ~ 2016

Plate Assy Per-Month

Jam
2015
2016
165
2,296
8.0
118
1,688
41.7
4316

576.6
514.9
85.6
24.7
29.3
0
1231

Plate Assy Per-Month


& 2016
400
300
200

Man Hour
Down Time

100
0
2016

Faktor Penyebab
Dies
Mesin
Setting Dies
Material
Other
Man Power
TOTAL QTY 2014 ~ 2016

Jam
2015
2016
788.0
367.6
0.0
159.0
120.5
227.3
1,662

367.6
168.3
67.8
6.6
301.4
0
912

KOMPARASI DOWN TIME END PLATE ASSY


TAHUN 2015
Jan

Febr

Mart

Aprl

Mei

Jun

Jul

Agst

Sept

Okt

Jumlah Man Power

21

18

22

22

19

22

16

20

21

21

Over Time 2015

790

949

1188

2167

326

25

287

155

Down Time 2015

212

305

407

476

431

482

251

307

425

472

% Down Time

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Jam Kerja

KOMPARASI DOWN TIME COVER ASSY


TAHUN 2015
Jan

Febr

Mart

Aprl

Mei

Jun

Jul

Agst

Sept

Okt

21

18

22

22

19

22

16

20

21

21

Down Time 2015

319

363

249

528

292

242

195

240

249

631

% Down Time

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Sept

Okt

Jam Kerja
Jumlah Man Power
Over Time 2015

KOMPARASI DOWN TIME CASE


TAHUN 2015
Jan
Jam Kerja

Febr

Mart

Aprl

Mei

Jun

Jul

Agst

Jumlah Man Power

21

18

22

22

19

22

16

20

21

21

Down Time 2015

277

516

526

812

498

408

242

467

291

463

% Down Time

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Over Time 2015

Nov

Des

21

20

136.5

431

408

298

#DIV/0!

#DIV/0!

Nov

Des

21

20

754

726

#DIV/0!

#DIV/0!

Nov

Des

Total

Average

0
243
6454.5
4474
#DIV/0!

Total

#DIV/0!
20
537.9
372.8
#DIV/0!

Average

0
243
0
4788
#DIV/0!

Total

#DIV/0!
20
399.0
#DIV/0!

Average

#DIV/0!

21

20

458

503

#DIV/0!

#DIV/0!

243
0
5461
#DIV/0!

20
455.1
#DIV/0!

KOMPARASI DOWN TIME END PLATE ASSY


TAHUN 2015
5500
5000
4500
4000
3500
3000
2500
2000
1500
1000
500
0
Jan

Febr

Mart

Aprl

Mei

Jun

Jul

Agst

Sept

Okt

Nov

Jan

Febr

Mart

Aprl

Mei

Jun

Jul

Agst

Sept

Okt

Jam Kerja

3600

3420

4785

4882.5

4650

4882.5

2557.5

4650

4882.5

4882.5

Jumlah Man Power

24

24

29

31

31

31

31

31

31

31

Over Time 2015

481

634

571

1912.5

449

73

404

132

Down Time 2015

212

305

407

476

431

482

251

307

425

472

% Down Time

5.89%

8.92%

8.51%

9.75%

9.27%

9.87%

9.81%

6.60%

8.70%

9.67%

KOMPARASI DOWN END PLATE


TAHUN 2016

Des

KOMPARASI DOWN END PLATE


TAHUN 2016
5500
5000
4500
4000
3500
3000
2500
2000
1500
1000
500
0
Jan

Febr

Mart

Aprl

Mei

Jun

Jul

Jan

Febr

Mart

Aprl

Mei

Jam Kerja

4200

4200

4410

4620

4410

Jumlah Man Power

28

28

28

28

28

Over Time 2016

809

792

Down Time 2016

386

729.8

82.5

180

144.2

% Down Time

9.19%

17.38%

1.87%

3.90%

3.27%

Agst

Sept

Okt

Nov

Jun

Jul

Agst

Sept

Okt

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

600

500

400

300

Jam Kerja
Down Time 2015

200

100

0
Des
Nov

Des

4882.5

4417.5

31

31

95

360

408

298

8.36%

6.75%

Total

52493
356
5112
4474
8.52%

Average

4374
30
426.0
372.8
8.52%

ov

800
700
600
500
400

Jam Kerja
Down Time 2016

300
200
100
0
Des
Nov

#DIV/0!

Des

#DIV/0!

Total

21840
140
1601
1522.5
6.97%

Average

4368
28.0
320.2
304.5
6.97%

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