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Materi Kaizen Auto 2000 Sanur 2017 FINAL
Materi Kaizen Auto 2000 Sanur 2017 FINAL
Materi Kaizen Auto 2000 Sanur 2017 FINAL
Branch Head
UTILIZATION
AUTO 2000 SANUR
Target Setting
Kaizen Rootcause Analysis
Step Develop Countermeasure
Implementation
Evaluation
Standardization
Backgorund
GR Target Aktual A/T BP Target Aktual A/T
Unit CPUS 3262 3449 106% Unit CPUS 1141 1110 97%
OTD Score 90% 92% 102% OTD Score 90% 86% 96%
CSL Score 850 874 103% CSL Score 850 873 103%
CSL Score (BTB) 2 1,9 95% CSL Score (BTB) 3,5 5,1 146%
Fix It Right Rate 91% 97,2% 107% Paint Defect Ratio 10% 3% 30%
Total L/T 02:30 02:11 87% Total L/T (Light) 16:00 17:19 108%
Ret Rate 1K-50K 70% 106% 151% Total L/T (Medium) 32.00 29.46 90.6%
Pencapaian Unit Entry Bengkel belum mencapai Target Melihat Pencapaian ini, maka Pareto Pemilihan Tema adalah
Khususnya di Area BP
terkait dengan KPI Bengkel BP
Brekdown The Problem
Off Target (3%) Eksternal Issue Internal Issue
(31)
Banyak Pelanggan tidak Overload
melakukan Service BP UE vs Kapasitas 181%
Target UE
CPUS
On Target
(100%) (97%)
(Qty) (1.110)
Actual Plan
Rootcause Analysis
Rootcause Analysis
Develop Countermeasure &
Implementation
Penambahan jumlah mekanik baru *Spanduk dipasang di Pagar Auto2000 Terlihat dari Jalan Raya
Develop Countermeasure &
Implementation
5.3% 473
5.0% 5.1%
450
429
4.0% 411
3.5% 3.8%
400397 410
Actual
3.3% Target 400
395 Target
3.0% Aktual
368 368
373
350 345
335 340
2.0%
315
Before After 313 313
1.0% 300
Before After
0.0%
Jan-Mar April Mei Jun 250
Jan Feb Mar Apr Mei Jun Jul Ags
Trend CSL Mengalami Perbaikan setelah Trend Unit CPUS Menunjukkan trend kenaikan dan
Implementasi Improvement mencapai Target
Standardization