Increase profits by one million pounds per month
PROBLEM STATMENT
7 factories sharing a building, each of them has the same workstations, after defining their process and measuring their capacity and production volume, a total of (111) unit from workstation 1 were produced in 3 months; and (5.5 M) unit from workstation 2 in the same period; workstation 1 and 2 for the 7 factories occupies area of 242 m2. With the available resources of manpower and number of machines, the 7 factories were capable to produce (170) unit from workstation 1 and (7 M) of workstation 2. As a result, manpower utilization for workstation 1 was (56%), and manpower utilization at workstation 2 was (64%).
OBJECTIVE
· Increase manpower utilization at these areas by 20%.
· Reduce number of machines from 19 to 11 .
· Reduce spaces dedicated to these workstations by 92 m2.
· Set production planning protocol.
· Decrease operational Expenses by 1 M EGP annually.
· Increase planned work / total work.
METHODOLOGY
· Setting number of facilities that needed for proposed project.
· Setting process flow.
· Creating job description for each position.
· Creating new hierarchy (org structure).
· Setting production planning protocol.
· Setting work instructions for centralized area.
· Design Layout.
· Design Needed Templates to track the whole process.
· Layout preparation, and machine setup.
· Calculate space savings by this project.
· Select workers of central wax area.