Changeover & Order Implementation Plan

Total 100%
Changeover Start SMV 9.02 38 253 PO No
MP Target
TGT Style
10:00 AM 13-Nov-18 70.00% TGT@L.Eff%
177 Leg231 GRazia Ttl PO Qty
Eff% No
Cum
TIME DATE HR TGT/HR ACV Eff% Cum Eff% Reason / Remarks/Pr
Total
10:00 AM 13-Nov-18 1 177 0 0 0.00% 0.00% Changeover
11:00 AM 13-Nov-18 2 177 0 0 0.00% 0.00% Changeover
12:00 PM 13-Nov-18 3 177 0 0 0.00% 0.00% Changeover
1:00 PM 13-Nov-18 4 177 0 0 0.00% 0.00% changeover
3:00 PM 13-Nov-18 5 177 0 0 0.00% 0.00% Changeover
4:00 PM 13-Nov-18 6 177 0 0 0.00% 0.00% Changeover
5:00 PM 13-Nov-18 7 177 20 20 7.91% 1.13% Learning Delay in Proc
6:00 PM 13-Nov-18 8 177 50 70 19.76% 3.46%
7:00 PM 13-Nov-18 9 177 80 150 31.62% 6.59%
8:00 PM 13-Nov-18 10 177 90 240 35.57% 9.49%
9:00 PM 13-Nov-18 11 177 120 360 47.43% 12.94%
8:00 AM 14-Nov-18 12 177 120 480 47.43% 15.81%
9:00 AM 14-Nov-18 13 177 130 610 51.38% 18.55%
10:00 AM 14-Nov-18 14 177 130 740 51.38% 20.89%
11:00 AM 14-Nov-18 15 177 130 870 51.38% 22.92%
12:00 PM 14-Nov-18 16 177 135 1005 53.36% 24.83%
1:00 PM 14-Nov-18 17 177 140 1145 55.34% 26.62%
3:00 PM 14-Nov-18 18 177 142 1287 56.13% 28.26%
4:00 PM 14-Nov-18 19 177 142 1429 56.13% 29.73%
5:00 PM 14-Nov-18 20 177 142 1571 56.13% 31.05%
6:00 PM 14-Nov-18 21 177 150 1721 59.29% 32.39%
7:00 PM 14-Nov-18 22 177 150 1871 59.29% 33.61%
8:00 PM 14-Nov-18 23 177 150 2021 59.29% 34.73%
9:00 PM 14-Nov-18 24 177 145 2166 57.31% 35.67%
8:00 AM 15-Nov-18 25 177 145 2311 57.31% 36.54%
9:00 AM 15-Nov-18 26 177 145 2456 57.31% 37.34%
10:00 AM 15-Nov-18 27 177 145 2601 57.31% 38.08%
11:00 AM 15-Nov-18 28 177 145 2746 57.31% 38.76%
12:00 PM 15-Nov-18 29 177 145 2891 57.31% 39.40%
1:00 PM 15-Nov-18 30 177 145 3036 57.31% 40.00%
3036 0.00% #DIV/0!
3:00 PM 15-Nov-18 32 177 145 3181 57.31% 39.29%
4:00 PM 15-Nov-18 33 177 145 3326 57.31% 39.84%
5:00 PM 15-Nov-18 34 177 145 3471 57.31% 40.35%
6:00 PM 15-Nov-18 35 177 145 3616 57.31% 40.84%
7:00 PM 15-Nov-18 36 177 150 3766 59.29% 41.35%
8:00 PM 15-Nov-18 37 177 150 3916 59.29% 41.83%
9:00 PM 15-Nov-18 38 177 150 4066 59.29% 42.29%
8:00 AM 17-Nov-18 39 177 150 4216 59.29% 42.73%
9:00 AM 17-Nov-18 40 177 150 4366 59.29% 43.14%
10:00 AM 17-Nov-18 41 177 150 4516 59.29% 43.54%
11:00 AM 17-Nov-18 42 177 150 4666 59.29% 43.91%
12:00 PM 17-Nov-18 43 177 150 4816 59.29% 44.27%
1:00 PM 17-Nov-18 44 177 150 4966 59.29% 44.61%
4966 0.00% #DIV/0!
3:00 PM 17-Nov-18 46 177 150 5116 59.29% 43.96%
4:00 PM 17-Nov-18 47 177 150 5266 59.29% 44.29%
5:00 PM 17-Nov-18 48 177 150 5416 59.29% 44.60%
6:00 PM 17-Nov-18 49 177 150 5566 59.29% 44.90%
7:00 PM 17-Nov-18 50 177 150 5716 59.29% 45.19%
8:00 PM 17-Nov-18 51 177 150 5866 59.29% 45.46%
9:00 PM 17-Nov-18 52 177 150 6016 59.29% 45.73%
8:00 AM 18-Nov-18 53 177 155 6171 61.26% 46.02%
9:00 AM 18-Nov-18 54 177 155 6326 61.26% 46.30%
10:00 AM 18-Nov-18 55 177 155 6481 61.26% 46.58%
11:00 AM 18-Nov-18 56 177 155 6636 61.26% 46.84%
12:00 PM 18-Nov-18 57 177 155 6791 61.26% 47.09%
1:00 PM 18-Nov-18 58 177 155 6946 61.26% 47.34%
6946 0.00% #DIV/0!
3:00 PM 18-Nov-18 60 177 155 7101 61.26% 46.78%
4:00 PM 18-Nov-18 61 177 155 7256 61.26% 47.02%
5:00 PM 18-Nov-18 62 177 155 7411 61.26% 47.25%
6:00 PM 18-Nov-18 63 177 155 7566 61.26% 47.47%
7:00 PM 18-Nov-18 64 177 155 7721 61.26% 47.68%
8:00 PM 18-Nov-18 65 177 155 7876 61.26% 47.89%
 9:00 PM 18-Nov-18 66 177 155 8031 61.26% 48.10%
8:00 AM 19-Nov-18 67 177 155 8186 61.26% 48.29%
9:00 AM 19-Nov-18 68 177 155 8341 61.26% 48.48%
10:00 AM 19-Nov-18 69 177 155 8496 61.26% 48.67%
11:00 AM 19-Nov-18 70 177 155 8651 61.26% 48.85%
12:00 PM 19-Nov-18 71 177 155 8806 61.26% 49.02%
1:00 PM 19-Nov-18 72 177 155 8961 61.26% 49.19%
8961 0.00% #DIV/0!
3:00 PM 19-Nov-18 74 177 155 9116 61.26% 48.69%
4:00 PM 19-Nov-18 75 177 155 9271 61.26% 48.86%
5:00 PM 19-Nov-18 76 177 155 9426 61.26% 49.02%
6:00 PM 19-Nov-18 77 177 155 9581 61.26% 49.18%
7:00 PM 19-Nov-18 78 177 155 9736 61.26% 49.34%
8:00 PM 19-Nov-18 79 177 155 9891 61.26% 49.49%
9:00 PM 19-Nov-18 80 177 155 10046 61.26% 49.63%
 9996

marks/Pre-Caution
angeover
angeover
angeover
ngeover
angeover
angeover
y in Process-13,14,15
 Changeover & Order Implementation Plan
Total 100%
Changeover Start SMV 15.1 62 246 PO No
MP Target
TGT Style
3:00 PM 12-Nov-18 70.00% TGT@L.Eff%
172 BELFAST Ttl PO Qty
Eff% No
Cum
TIME DATE HR TGT/HR ACV Eff% Cum Eff% Reason / Remarks/Pr
Total
12:00 PM 1 172 0 0 0.00% 0.00% Changeover
1:00 PM 2 172 0 0 0.00% 0.00% Changeover
2:00 PM 3 172 0 0 0.00% 0.00% Changeover
3:00 PM 4 172 20 20 8.13% 2.03% Learning Delay in Process-1
8-Dec-18
4:00 PM 5 172 50 70 20.33% 5.69% Learning Delay in Process-1
5:00 PM 6 172 55 125 22.36% 8.47% Learning Delay in Process-1
6:00 PM 7 172 60 185 24.39% 10.74% Learning Delay in Process-1
7:00 PM 8 172 65 250 26.42% 12.70%
8:00 AM 9 172 80 330 32.52% 14.91%
9:00 AM 10 172 90 420 36.59% 17.07%
10:00 AM 11 172 90 510 36.59% 18.85%
11:00 AM 12 172 100 610 40.65% 20.66%
12:00 PM 13 172 100 710 40.65% 22.20%
1:00 PM 14 172 100 810 40.65% 23.52%
2:00 PM 9-Dec-18 15 172 110 920 44.72% 24.93%
 9-Dec-18
3:00 PM 16 172 110 1030 44.72% 26.17%
4:00 PM 17 172 120 1150 48.78% 27.50%
5:00 PM 18 172 120 1270 48.78% 28.68%
6:00 PM 19 172 120 1390 48.78% 29.74%
7:00 PM 20 172 120 1510 48.78% 30.69%
8:00 PM 21 172 120 1630 48.78% 31.55%
8:00 AM 22 172 120 1750 48.78% 32.34%
9:00 AM 23 172 130 1880 52.85% 33.23%
10:00 AM 24 172 130 2010 52.85% 34.04%
11:00 AM 25 172 130 2140 52.85% 34.80%
12:00 PM 26 172 130 2270 52.85% 35.49%
1:00 PM 27 172 130 2400 52.85% 36.13%
10-Dec-18
2:00 PM 28 172 130 2530 52.85% 36.73%
3:00 PM 29 172 140 2670 56.91% 37.43%
4:00 PM 30 172 140 2810 56.91% 38.08%
5:00 PM 31 172 140 2950 56.91% 38.68%
6:00 PM 32 172 140 3090 56.91% 39.25%
7:00 PM 33 172 140 3230 56.91% 39.79%
8:00 AM 34 172 140 3370 56.91% 40.29%
9:00 AM 35 172 140 3510 56.91% 40.77%
10:00 AM 36 172 140 3650 56.91% 41.21%
11:00 AM 37 172 140 3790 56.91% 41.64%
12:00 PM 38 172 140 3930 56.91% 42.04%

11-Dec-18
 1:00 PM 39 172 140 4070 56.91% 42.42%
11-Dec-18
2:00 PM 40 172 140 4210 56.91% 42.78%
3:00 PM 41 172 140 4350 56.91% 43.13%
4:00 PM 42 172 140 4490 56.91% 43.46%
5:00 PM 43 172 140 4630 56.91% 43.77%
6:00 PM 44 172 140 4770 56.91% 44.07%
7:00 PM 45 172 140 4910 56.91% 44.35%
8:00 AM 46 172 140 5050 56.91% 44.63%
9:00 AM 47 172 140 5190 56.91% 44.89%
10:00 AM 48 172 140 5330 56.91% 45.14%
11:00 AM 49 172 140 5470 56.91% 45.38%
12:00 PM 50 172 140 5610 56.91% 45.61%
12-Dec-18
1:00 PM 51 172 140 5750 56.91% 45.83%
2:00 PM 52 172 140 5890 56.91% 46.04%
3:00 PM 53 172 140 6030 56.91% 46.25%
4:00 PM 54 172 140 6170 56.91% 46.45%
5:00 PM 55 172 140 6310 56.91% 46.64%
6:00 PM 56 172 140 6450 56.91% 46.82%
7:00 PM 57 172 140 6590 56.91% 47.00%
8:00 AM 58 172 140 6730 56.91% 47.17%
9:00 AM 59 172 140 6870 56.91% 47.33%
10:00 AM 60 172 140 7010 56.91% 47.49%
11:00 AM 61 172 140 7150 56.91% 47.65%
12:00 PM 62 172 140 7290 56.91% 47.80%
1:00 PM 63 172 140 7430 56.91% 47.94%
2:00 PM 13-Dec-18 64 172 140 7570 56.91% 48.08%
3:00 PM 65 172 140 7710 56.91% 48.22%
 13-Dec-18

4:00 PM 66 172 140 7850 56.91% 48.35%

5:00 PM 67 172 140 7990 56.91% 48.48%
6:00 PM 68 172 140 8130 56.91% 48.60%
7:00 PM 69 172 140 8270 56.91% 48.72%
8:00 PM 70 172 140 8410 56.91% 48.84%
8:00 AM 71 172 140 8550 56.91% 48.95%
9:00 AM 72 172 140 8690 56.91% 49.06%
10:00 AM 73 172 140 8830 56.91% 49.17%
11:00 AM 74 172 140 8970 56.91% 49.27%
12:00 PM 75 172 140 9110 56.91% 49.38%
1:00 PM 76 172 140 9250 56.91% 49.48%
2:00 PM 77 172 140 9390 56.91% 49.57%
14-Dec-18
3:00 PM 78 172 140 9530 56.91% 49.67%
4:00 PM 79 172 140 9670 56.91% 49.76%
5:00 PM 80 172 140 9810 56.91% 49.85%
6:00 PM 81 172 140 9950 56.91% 49.93%
7:00 PM 82 172 140 10090 56.91% 50.02%
8:00 PM 83 172 140 10230 56.91% 50.10%
9:00 PM 84 172 140 10370 56.91% 50.18%

Z
 10000

marks/Pre-Caution
angeover
angeover
angeover
Process-14,15,21,22,38,42
Process-14,15,21,22,38,42
Process-14,15,21,22,38,42
Process-14,15,21,22,38,42
 Changeover & Order Implementation Plan
Total 100%
Changeover Start SMV 7.37 33 269 PO No
MP Target
TGT Style
6:00 PM 12-Nov-18 70.00% TGT@L.Eff%
188 WRAPPY Ttl PO Qty
Eff% No
Cum
TIME DATE HR TGT/HR ACV Eff% Cum Eff% Reason / Remarks/Pr
Total
8:00 AM 13-Nov-18 1 172 0 0 0.00% 0.00% Changeover
9:00 AM 13-Nov-18 2 172 0 0 0.00% 0.00% Changeover
10:00 AM 13-Nov-18 3 172 0 0 0.00% 0.00% Changeover
11:00 AM 13-Nov-18 4 172 0 0 0.00% 0.00% Changeover
12:00 PM 13-Nov-18 5 172 0 0 0.00% 0.00% Changeover
1:00 PM 13-Nov-18 6 172 0 0 0.00% 0.00% Changeover
0 0.00% #DIV/0!
3:00 PM 13-Nov-18 8 172 0 0 0.00% 0.00% Changeover
4:00 PM 13-Nov-18 9 172 20 20 7.43% 0.83% Learning Delay in Pro
5:00 PM 13-Nov-18 10 172 50 70 18.59% 2.60%
6:00 PM 13-Nov-18 11 172 80 150 29.74% 5.07%
7:00 PM 13-Nov-18 12 172 80 230 29.74% 7.13%
8:00 PM 13-Nov-18 13 172 100 330 37.17% 9.44%
9:00 PM 13-Nov-18 14 172 100 430 37.17% 11.42%
8:00 AM 14-Nov-18 15 172 100 530 37.17% 13.14%
9:00 AM 14-Nov-18 16 172 110 640 40.89% 14.87%
10:00 AM 14-Nov-18 17 172 110 750 40.89% 16.40%
11:00 AM 14-Nov-18 18 172 110 860 40.89% 17.76%
12:00 PM 14-Nov-18 19 172 110 970 40.89% 18.98%
1:00 PM 14-Nov-18 20 172 115 1085 42.75% 20.17%
1085 0.00% #DIV/0!
3:00 PM 14-Nov-18 22 172 120 1205 44.61% 20.36%
4:00 PM 14-Nov-18 23 172 125 1330 46.47% 21.50%
5:00 PM 14-Nov-18 24 172 125 1455 46.47% 22.54%
6:00 PM 14-Nov-18 25 172 130 1585 48.33% 23.57%
7:00 PM 14-Nov-18 26 172 130 1715 48.33% 24.52%
8:00 PM 14-Nov-18 27 172 130 1845 48.33% 25.40%
9:00 PM 14-Nov-18 28 172 130 1975 48.33% 26.22%
8:00 AM 15-Nov-18 29 172 130 2105 48.33% 26.98%
9:00 AM 15-Nov-18 30 172 135 2240 50.19% 27.76%
10:00 AM 15-Nov-18 31 172 140 2380 52.04% 28.54%
11:00 AM 15-Nov-18 32 172 140 2520 52.04% 29.28%
12:00 PM 15-Nov-18 33 172 140 2660 52.04% 29.97%
1:00 PM 15-Nov-18 34 172 140 2800 52.04% 30.61%
2800 0.00% #DIV/0!
3:00 PM 15-Nov-18 36 172 140 2940 52.04% 30.36%
4:00 PM 15-Nov-18 37 172 145 3085 53.90% 31.00%
5:00 PM 15-Nov-18 38 172 145 3230 53.90% 31.60%
 6:00 PM 15-Nov-18 39 172 145 3375 53.90% 32.17%
7:00 PM 15-Nov-18 40 172 145 3520 53.90% 32.71%
8:00 PM 15-Nov-18 41 172 145 3665 53.90% 33.23%
9:00 PM 15-Nov-18 42 172 145 3810 53.90% 33.72%
8:00 AM 15-Nov-18 43 172 145 3955 53.90% 34.19%
9:00 AM 15-Nov-18 44 172 150 4105 55.76% 34.68%
10:00 AM 17-Nov-18 45 172 150 4255 55.76% 35.15%
11:00 AM 17-Nov-18 46 172 150 4405 55.76% 35.60%
12:00 PM 17-Nov-18 47 172 150 4555 55.76% 36.03%
1:00 PM 17-Nov-18 48 172 150 4705 55.76% 36.44%
4705 0.00% #DIV/0!
3:00 PM 17-Nov-18 50 172 150 4855 55.76% 36.10%
4:00 PM 17-Nov-18 51 172 155 5010 57.62% 36.52%
5:00 PM 17-Nov-18 52 172 160 5170 59.48% 36.96%
 5000

marks/Pre-Caution
angeover
angeover
angeover
angeover
angeover
angeover

angeover
ay in Process-13.14
 Changeover & Order Implementation Plan
Total 100%
Changeover Start SMV 7.39 37 300 PO No
MP Target
TGT Style
3:00 PM 12-Nov-18 70.00% TGT@L.Eff%
210 54306P Ttl PO Qty
Eff% No
Cum
TIME DATE HR TGT/HR ACV Eff% Cum Eff% Reason / Remarks/Pr
Total
12:00 PM 1 210 0 0 0.00% 0.00% Changeover
1:00 PM 2 210 0 0 0.00% 0.00% Changeover
2:00 PM 3 210 0 0 0.00% 0.00% Changeover
3:00 PM 4 210 0 0 0.00% 0.00% Changeover
9-Dec-18
4:00 PM 5 210 40 40 13.33% 2.67% Learning Delay in Process
5:00 PM 6 210 60 100 20.00% 5.56% Learning Delay in Process
6:00 PM 7 210 80 180 26.67% 8.57% Learning Delay in Process
7:00 PM 8 210 80 260 26.67% 10.83% Learning Delay in Process
8:00 AM 9 210 100 360 33.33% 13.33% Learning Delay in Process
9:00 AM 10 210 100 460 33.33% 15.33% Learning Delay in Process
10:00 AM 11 210 120 580 40.00% 17.58% Learning Delay in Process
11:00 AM 12 210 120 700 40.00% 19.44% Learning Delay in Process
12:00 PM 13 210 140 840 46.67% 21.54% balancing
1:00 PM 14 210 140 980 46.67% 23.33%
2:00 PM 10-Dec-18 15 210 140 1120 46.67% 24.89%
 10-Dec-18
3:00 PM 16 210 140 1260 46.67% 26.25%
4:00 PM 17 210 140 1400 46.67% 27.45%
5:00 PM 18 210 140 1540 46.67% 28.52%
6:00 PM 19 210 140 1680 46.67% 29.47%
7:00 PM 20 210 140 1820 46.67% 30.33%
8:00 PM 21 210 140 1960 46.67% 31.11%
8:00 AM 22 210 150 2110 50.00% 31.97%
9:00 AM 23 210 150 2260 50.00% 32.75%
10:00 AM 24 210 160 2420 53.33% 33.61%
11:00 AM 25 210 160 2580 53.33% 34.40%
12:00 PM 26 210 160 2740 53.33% 35.13%
1:00 PM 27 210 160 2900 53.33% 35.80%
11-Dec-18
2:00 PM 28 210 160 3060 53.33% 36.43%
3:00 PM 29 210 160 3220 53.33% 37.01%
4:00 PM 30 210 160 3380 53.33% 37.56%
5:00 PM 31 210 160 3540 53.33% 38.06%
6:00 PM 32 210 160 3700 53.33% 38.54%
7:00 PM 33 210 160 3860 53.33% 38.99%
8:00 AM 34 210 170 4030 56.67% 39.51%
9:00 AM 35 210 170 4200 56.67% 40.00%
10:00 AM 36 210 170 4370 56.67% 40.46%
11:00 AM 37 210 170 4540 56.67% 40.90%
12:00 PM 38 210 170 4710 56.67% 41.32%

12-Dec-18
 1:00 PM 39 210 170 4880 56.67% 41.71%
12-Dec-18
2:00 PM 40 210 170 5050 56.67% 42.08%
3:00 PM 41 210 170 5220 56.67% 42.44%
4:00 PM 42 210 170 5390 56.67% 42.78%
5:00 PM 43 210 170 5560 56.67% 43.10%
6:00 PM 44 210 170 5730 56.67% 43.41%
7:00 PM 45 210 170 5900 56.67% 43.70%
8:00 AM 46 210 170 6070 56.67% 43.99%
9:00 AM 47 210 170 6240 56.67% 44.26%
10:00 AM 48 210 170 6410 56.67% 44.51%
11:00 AM 49 210 170 6580 56.67% 44.76%
12:00 PM 50 210 170 6750 56.67% 45.00%
12-Dec-18
1:00 PM 51 210 170 6920 56.67% 45.23%
2:00 PM 52 210 170 7090 56.67% 45.45%
3:00 PM 53 210 170 7260 56.67% 45.66%
4:00 PM 54 210 170 7430 56.67% 45.86%
5:00 PM 55 210 170 7600 56.67% 46.06%
6:00 PM 56 210 170 7770 56.67% 46.25%
7:00 PM 57 210 170 7940 56.67% 46.43%
8:00 AM 58 210 170 8110 56.67% 46.61%
9:00 AM 59 210 170 8280 56.67% 46.78%
10:00 AM 60 210 170 8450 56.67% 46.94%
11:00 AM 61 210 180 8630 60.00% 47.16%
12:00 PM 62 210 180 8810 60.00% 47.37%
1:00 PM 63 210 180 8990 60.00% 47.57%
2:00 PM 13-Dec-18 64 210 180 9170 60.00% 47.76%
3:00 PM 65 210 180 9350 60.00% 47.95%
 13-Dec-18

4:00 PM 66 210 180 9530 60.00% 48.13%

5:00 PM 67 210 180 9710 60.00% 48.31%
6:00 PM 68 210 180 9890 60.00% 48.48%
7:00 PM 69 210 180 10070 60.00% 48.65%
8:00 PM 70 210 180 10250 60.00% 48.81%
8:00 AM 71 210 180 10430 60.00% 48.97%
9:00 AM 72 210 180 10610 60.00% 49.12%
10:00 AM 73 210 180 10790 60.00% 49.27%
11:00 AM 74 210 180 10970 60.00% 49.41%
12:00 PM 75 210 180 11150 60.00% 49.56%
1:00 PM 76 210 180 11330 60.00% 49.69%
2:00 PM 77 210 180 11510 60.00% 49.83%
14-Dec-18
3:00 PM 78 210 180 11690 60.00% 49.96%
4:00 PM 79 210 180 11870 60.00% 50.08%
5:00 PM 80 210 180 12050 60.00% 50.21%
6:00 PM 81 210 180 12230 60.00% 50.33%
7:00 PM 82 210 180 12410 60.00% 50.45%
8:00 PM 83 210 180 12590 60.00% 50.56%
9:00 PM 84 210 180 12770 60.00% 50.67%
 30000

marks/Pre-Caution
angeover
angeover
angeover
angeover
Process-12,13,14,22,27
Process-12,13,14,22,27
Process-12,13,14,22,27
Process-12,13,14,22,27
Process-12,13,14,22,27
Process-12,13,14,22,27
Process-12,13,14,22,27
Process-12,13,14,22,27
lancing
 34026.3
41587.7
75614 0.466753
117201.7
0.554228