02 PRD-F-02 Capacity Planning

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Line Wise Plant Capacity as on Month-Year

Output Plant 15
SI.No Component B.N.Operation Man power /shift No of Machine Running Cycle time (Sec) Time available in shift Per shift No of Shifts Per day No of days /month Per month

Grand Total 0
*Time available per shift/machine
Total time
Lunch Time
Tea time
JSV
cleaning time
Total time avaliable(Mins)
Seconds/Min
Total time in sec 100 % effeciency
Total time in sec 90 % effeciency
Line Wise Plant Capacity as on Month-Year
Author: Output PLANT 15
Cycle time to be updated
SI.No Type Component B.N.Operation No of Machine Cycle time (Sec) Time available in shift Per shift No of Shifts Per day daysNo of
Running /month Per month

Author: Author:
Time Time
available available
per Shift per Shift
is is
calculate calculate
d with d with
410 mins 410 mins
& 85% & 85%
Efficienc Efficienc
y y

Grand 0
Total

*Time available per shift/machine


Total time
Lunch Time
Tea time
JSV
cleaning time
Total time
avaliable(Mins)
Seconds/Min
Total time in sec
100 % effeciency
Total time in sec 90
% effeciency
Schedule Vs Machine Planning Month Year
Plant 15
BALANCE EXTRA SHIFT BALANCE
CUSTOMER CAPACITY SHIFT
SI No. COMPONENT PLANT CAPACITY QTY TO AVAILABLE (MAX10 QUANTITY Backlog
SCHEDULE (No'S) /SHIFT REQUIRED
PRODUCE SHIFTS) RECOVERD
Line Wise Plant Capacity as on Mar -2016
Output
SI.No Component B.N.Operation Man power /shift No of Machine Running Cycle time (Sec) Time available in shift Per shift No of Shifts Per day No of days /month Per month
1 MACR0005 BOLT HOLE 22 1 25 22680 907 3 2722 26 70762
2 SDE Fine boring 16 1 14 22680 1620 3 4860 26 126360
3 BIG CONROD BOLT HOLE 13 2 81 22680 560 3 1680 26 43680
4 BAJAJ CONROD BOLT HOLE 12 2 150 22680 302 3 907 26 23587
5 HCAS1001 All 2 2 270 22680 168 3 504 26 13104
6 FPCR0003 BOLT HOLE 16 1 18 22680 1260 3 3780 26 98280
7 LOW VOLUME CONROD BOLT HOLE 11 1 64 22680 354 3 1063 26 27641
8 POCR002 FINE BORING 4 1 120 22680 189 3 567 26 14742
9 HSBH0001/02 FULL OPERATION 1 1 360 22680 63 3 189 26 4914
10 NEW GANTRY LINE Fine boring 17 1 20.5 22680 1106 3 3319 26 86295
11 HUB LINE HEXGONAL MILL 3 1 189 22680 120 3 360 26 9360
12 TOYATA LINE BOLT HOLE 18 1 50 22680 454 3 1361 26 35381
Grand Total 554105
*Time available per shift/machine
Total time 480
Lunch Time 30
Tea time 20
JSV 5
cleaning time 5
Total time avaliable(Mins) 420
Seconds/Min 60
Total time in sec 100 % effeciency 25200
Total time in sec 90 % effeciency 22680
Line Wise Plant Capacity as on MARCH -2017
Author: Output
Cycle time to be updated
No of Machine No of
SI.No Type Component B.N.Operation Running Cycle time (Sec) Time available in shift Per shift No of Shifts Per day days /month Per month

1 MACR0005 BOLT HOLE 1 25 22680 907 3 2722 25 68040


SPLIT

2 TOYATA LINE BOLT HOLE 1 54 22680 420 3 1260 25 31500


3 BAJAJ CONROD BOLT HOLE 2 150 22680 302 3 907 25 22680
Author: Author:
4 SDE Fine boring 1 15 Time 22680 1512 3 4536
Time 25 113400
available available
FRACTURE

5 BIG CONROD BOLT HOLE 2 81 per Shift 22680 560 3 per1680


Shift 25 42000
is is
6 FPCR0003 BOLT HOLE 1 18 calculate 22680 1260 3 3780
calculate 25 94500
d with d with
7 LOW VOLUME CONROD BOLT HOLE 1 64 410 mins 22680 354 3 4101063
mins 25 26578
& 85% & 85%
8 NEW GANTRY LINE Fine boring 1 20.5 Efficienc 22680 1106 3 3319
Efficienc 25 82976
y y
9 INTRGARL POCR002 FINE BORING 1 120 22680 189 3 567 25 14175
10 HSBH0001/02 FULL OPERATION 1 360 22680 63 3 189 25 4725
HONDA
11 HCAS1001 All 2 270 22680 168 3 504 25 12600
12 MARUTI/GM HUB LINE HEXGONAL MILL 1 189 22680 120 3 360 25 9000

Grand
522174
Total

*Time available per shift/machine


Total time 480
Lunch Time 30
Tea time 20
JSV 5
cleaning time 5
Total time
avaliable(Mins) 420

Seconds/Min 60
Total time in sec
100 % effeciency 25200

Total time in sec 90 22680


% effeciency
Schedule Vs Machine Planning

Apr-17
BALANCE EXTRA SHIFT BALANCE
CUSTOMER CAPACITY SHIFT
COMPONENT PLANT CAPACITY QTY TO AVAILABLE (MAX10 QUANTITY Backlog
SCHEDULE (No'S) /SHIFT REQUIRED
PRODUCE SHIFTS) RECOVERD

0 0 0 #DIV/0! 0 0 0
MACR0005
0 0 0 #DIV/0! 2 0 0
SDE
0 0 0 #DIV/0! 0 0 0
BIG CONROD
0 0 0 #DIV/0! 0 0 0
BAJAJ CONROD
0 0 0 #DIV/0! 2 0 0
TOYOTA
0 0 0 #DIV/0! 10 0 0
FPCR0003
0 0 0 #DIV/0! 2 0 0
LOW VOLUME CONROD
0 0 0 #DIV/0! 0 0 0
POCR002

HSBH0001/02 0 0 0 #DIV/0! 0 0 0

HUB 0 0 0 #DIV/0! 8 0 0

New Ganntry line 0 0 0 #DIV/0! 0 0 0


Amendment History
Format No.PRD/F/02
Rev No. Date Amendment Name
00 01-Jul-10 New
01 27-Oct-18 Plant -15 added & logo changed Krishna

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