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Uneven performance between department

Production
Marketing Ind.Eng.
Dispatch
Planning Maint. Quality
/sales
Purchase
Uneven in capacity of the process out – machine output

Milling
Cutting Turning
Assembly
Shaping Drilling Grinding
Welding
Uneven in capacity of the process efficiency

Milling
Cutting Turning
Assembly
Shaping Drilling Grinding
Welding
Hourly Production Qty- Uneven/Unbalance
6-7am 7-8am 8-9am 9-10am 10-11am 11-12am 12-1pm 1-2pm

Total
Hrs=8Hrs

Total Qty
=530Nos

85Nos
50Nos 70Nos 80Nos 50Nos 85Nos 55Nos 55Nos
Hourly Production Qty- Uneven/Unbalance
6-7am 7-8am 8-9am 9-10am 10-11am 11-12am 12-1pm 1-2pm

Total
Hrs=8Hrs

Total Qty
=600Nos

75Nos 75Nos 75Nos 75Nos 75Nos 75Nos 75Nos 75Nos


Hourly Production Qty- Uneven/Unbalance
6-7am 7-8am 8-9am 9-10am 10-11am 11-12am 12-1pm 1-2pm

Total
Hrs=8Hrs

Total Qty
=600Nos

75Nos 75Nos 75Nos 75Nos 75Nos 75Nos 75Nos 75Nos


Hourly OK Qty - Uneven/Unbalance
6-7am 7-8am 8-9am 9-10am 10-11am 11-12am 12-1pm 1-2pm

Total
Hrs=8Hrs

Total Qty
=500Nos

65Nos 70Nos 55Nos 72Nos 70Nos 35Nos 65Nos 68Nos

Rejection / Rework
Uneven Attendance Lead to additional cost

90 % 70 % 90 % 90 % 100 %
100 % 70 %

Monday Tuesday Wednesday Thursday Friday Saturday Sunday

OT OT
OT
Lead Time Variation

A B C D E Customer very much Happy

A B+ C E Customer Happy
D+

A B+ C E+ Customer lightly unhappy


D+

A+ B++ C E+ Customer more unhappy


D++

A+ B++ C E+ Customer reject the lot


D++

1 2 3 4 5 6 7 8 9 10
Lead Time in days
Uneven life time of the parts of the product
Customer happy

Product

Inventory – Raw material & Finished product


Customer Unhappy

Inventory – Raw material


Defect & Finished product
More production Qty to compensate defect

More Qty means more raw material /


Defect more finished good
More production Qty to compensate
1.Defect
2.Down time

Down time
Defect
More production Qty to compensate
1.Defect
2.Down time M/c. Capacity
3.Machine capacity

Down time
Defect
More Qty to compensate
Transport
1.Defect
delay
2.Down time
3.Machine capacity M/c. Capacity
4. Transport delay
Down time
Defect
Supplier
delay
More Qty to compensate
Transport
1.Defect
delay
2.Down time
3.Machine capacity M/c. Capacity
4. Transport delay
Down time
Defect
Value
–W

Value
Sugar –W
Value
Value Value
–X1+y1
–Y –Y+1
Decoction Mix Coffee
Coffee /Drip Milk Heating
Grinding
Bean Brew

Value Value
–V –V+1
Water Heating

Value -X Value –X+1


X+1= A
Y+1=B
V+1=C
W+0=W
A+B+Z+W
Value
–W

Value
Sugar –W
Value
Value Value
–X1+y1
–Y –Y+1
Decoction Mix Coffee
Coffee /Drip Milk Heating
Grinding
Bean Brew

Value Value
–V –V+1
Water Heating

Value -X Value –X+1


X+1= A
Y+1=B
V+1=C
W+0=W
A+B+Z+W

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