SELECTED PROJECT
        SYNOPSES
          Richard Skiff
      Lean Six Sigma Black Belt




1
LTL Freight Reduction
       Black Belt Project




2
Define                                                                        Measure                                                                         Analyze                           Improve                 Control              Leverage
Opportunities                                                                   (Baseline)                                                                    (Root Causes)                      (Solutions)            (Sustainability)      (Positioning)

Outbound LTL Process
Campbellsville
Assembly




                                     Completes                 Status in
 C’ville




                                    an assembly                MFGPro
                  Start
                                    and scans it               changed
                                    with a wand              from ? to ?




                                                              Select
                 Looks at                                                                                   Manually open
                                                            appropriate                MFGPro
                  screen                                                                                   both COPES and                   Is                Put order in
                                       Order                carrier from              prints Pick                                                                                  Recheck
                (hourly?)                          Yes                                                     HUB to verify that            Order on       Yes    “On Hold”
                                     Complete?              destination                Tag and                                                                                    folder daily
                11.5.15 in                                                                                 order is OK to be              Hold?                  folder
                                                           map, enter into            Load Sheet
                 MFGPro                                                                                        shipped
                                                             MFGPro

                               No                                                                                                           No
  Logistics




              At about Noon,
                                                            Does Optimum                                          Are                                          Take out           Reassign to
                Look at All
                                                         Carrier have enough                               there orders that                                  Orders that            Non-
              Orders Status
               and Contact
                  Carriers
                                                         resources to support
                                                           needed trailers?
                                                                                 No                          have to ship
                                                                                                                today?
                                                                                                                                Yes                           have to ship
                                                                                                                                                                 today
                                                                                                                                                                                   Optimum
                                                                                                                                                                                    Carrier                       Select
                                                                 Yes                                               No
                                                                                                                                        This will cause a “Non-
                                                                                                                                                                                                                appropriate                 MFGPro
              Put in proper
                                                                                                                                      Compliance.” Shipping will
                                                                                                                                       begin to track these on a                                                carrier from               prints Pick
                 slot for                                                             Bring packet
                                                                                                               Get with
                                                                                                             scheduler to
                                                                                                                                        spreadsheet so that an
                                                                                                                                        analysis can be made.                                      Yes
                                                                                                                                                                                                                destination                 Tag and
                 carrer                                                               to Logistics
                                                                                                              find units
                selected

                                                                                          No


               Pull Packet            Sign out #              Go find
                                                                                                               Separate
                                                                                                                                        Staple Pick
                                                                                                                                          Tag to
                                                                                                                                                                                                               map, enter into             Load Sheet
                                                                                          Unit                 Pick Tag                                          Is unit          Take unit to
              of Pick Tags/
              Load Sheets
                                      of packets
                                         taken
                                                             unit for the
                                                               order
                                                                                        found?
                                                                                                     Yes
                                                                                                              from Load
                                                                                                                 Sheet
                                                                                                                                        Unit; keep
                                                                                                                                           Load
                                                                                                                                                                crated?
                                                                                                                                                                             No
                                                                                                                                                                                   be crated
                                                                                                                                                                                                                 MFGPro
  Loaders




                                                                                                                                          Sheet
                                                                                                                                                                   Yes


                                                              Scan unit                                                               Turn loadsheets                                To Page
                                     Take order                                        Load unit
                                                                into                                                                     back into                                      2
                                      to truck                                          on truck
                                                              MFGPro                                                                      logistics




   Baseline:
                                                                                                                                                                                                             Does Optimum
   Spending more than we should                                                                                                                                                                           Carrier have enough
                                                                                                                                                                                                          resources to support
   be by not using the optimum                                                                                                                                                                              needed trailers?
   carrier for LTL Freight
                                                   Outbound: $39,069

                                                   Inbound:                                                        $5,313

                                    3
Define                                                    Measure                                             Analyze                                                           Improve                               Control                                                      Leverage
Opportunities                                               (Baseline)                                        (Root Causes)                                                      (Solutions)                          (Sustainability)                                              (Positioning)

LTL Outbound: Why do we not always use the Optimum Carrier?



                                                             Not select                                                            Unit Built too
                                                                                                 Carrier is


                                                                                                                                                                 5 WHY analysis
                              Customer                        proper                                                               Late to Use
                   WHY?                                                                           out of
                             Requirement                     Carrier by                                                             Optimum
                                                                                                Equipment
                                                              Weight                                                                 Carrier


                                            Do not have
                             Contract or       current                                   Exhausted
                                             Optimum          Did not      Do not Have                   Un-planned
                             Customer                                                     Carrier’s
                   WHY?                      Carrier list      follow        Proper                      Scheduling
                              Preferred                                                   Available
                                            by State and    procedures       Weight                       Change
                               Carrier                                                   Equipment
                                              weights


                                                                            Current                       Move Up
                                             Unknown                                     Month End        Customer         Material           Assembly
                                                                            Weights
                   WHY?                      Change in
 5 Why Analysis




                                                                            Wrong or       Push           Order per       Availability        Problem
                                               List                                                          their
                                                                           Unavailable
                                                                                                           request



                                                                                                                                   Parts
                                                                                                                       Parts                   Various
                   WHY?                                                                                                           Quality
                                                                                                                      Shortage                 Issues
                                                                                                                                  Issue




                   WHY?




                                              Follow-up
                                            from Sender      Review of       Project      Improve
                                                                                                                                                           >196 Vitran
                                                                                                                                                                OR                Campbellsville Outbound                                  H&O USF HOLLAND AVERITT
                  Counter-                                                                                                  Out of              Out of
                  Measure
                             Out of Scope       when
                                              changes
                                                            shipments by
                                                             supervisor
                                                                           Improvement
                                                                              Action
                                                                                          Schedule
                                                                                         Adherance
                                                                                                                            Scope               Scope
                                                                                                                                                           <196 CCX
                                                                                                                                                                                                                                              CONWAY    VITRAN
                                                made                                                                                                                                            LTL Routing
                                                                                                                                                                                 WA
                                                                                                                                                                                                     MT                                                                                                        ME
                                                                                                                                                                                                                     ND             MN
                                                                                                                                                                            OR                                                                                                                      VT
                                                                                                                                                                                           ID
                                                                                                                                                                                                                                                                                                         NH
                                                                                                                                                                                                                     SD                        WI
                                                                                                                                                                                                                                                                                              NY         MA
                                                                                                                                                                                                      WY
                                                                                                                                                                                                                                                               MI                                              RI
                                                                                                                                                                                                                                                                                                        CT


                                                 Undated Inbound                                                                                                       CA
                                                                                                                                                                             >187 Vitran
                                                                                                                                                                                 NV
                                                                                                                                                                            >187 CCX
                                                                                                                                                                                                                     NE              IA

                                                                                                                                                                                                                                                IL       IN
                                                                                                                                                                                                                                                                    OH
                                                                                                                                                                                                                                                                                        PA
                                                                                                                                                                                                                                                                                                   NJ
                                                                                                                                                                                                                                                                                                    DE
                                                                                                                                                                                                                                                                                                    MD
                                                                                                                                                                                                UT         CO                                                                 WV


                                                 and Outbound                                                                                                                                                             KS              MO
                                                                                                                                                                                                                                                               KY

                                                                                                                                                                                                                                                                                   NC
                                                                                                                                                                                                                                                                                        VA


                                                                                                                                                                                                                                                                                                         >567 HOLLAND
                                                                                                                                                                                                AZ                                                            TN
                                                                                                                                                                                                                               OK

                                                 Optimum Carrier
                                                                                                                                                                                                                                                                                                               NC
                                                                                                                                                                                                      NM                                  AR                                  SC                         <567 AVERITT
                                                                                                                                                         Los Angeles

                                                                                                                                                                                                                                                    MS    AL             GA
                                                                                                                                                                                                                                                                                             >474 HOLLAND
                                                                                                                                                                                                                     TX                                                                            SC


                                                 maps for shipping                                                                                                                    AK
                                                                                                                                                                                                                                          LA


                                                                                                                                                                                                                                                                                   FL
                                                                                                                                                                                                                                                                                             <474 AVERITT




                                                                                                                                                                                                                                                                                                    >561 HOLLAND


                                                 and purchasing use                                                                                                                                             HI
                                                                                                                                                                                                           All Canada Over 500lbs. Via Vitran
                                                                                                                                                                                                                                                                                                          GA
                                                                                                                                                                                                                                                                                                    <561 AVERITT

                                                                                                                                                                 09/03/2008                                All Canada Under 500lbs. Yellow Freight




                              4
Define                                             Measure                              Analyze                                               Improve                                  Control                                         Leverage
Opportunities                                        (Baseline)                         (Root Causes)                                          (Solutions)                             (Sustainability)                                 (Positioning)


                                    Outbound Savings Opportunity - By Month Paid
                                                                                                                                                      Normalized Outbound savings:
                                    Baseline                                Improvement
                     $ 70,000                                                                                                                         $28,912 average/month
                     $ 60,000
Savings Oppotunity




                                     Baseline = $49,694
                     $ 50,000                                                                                   UCL=$ 48,217
                     $ 40,000
                                                                                                                _
                     $ 30,000                                                                                   X=$ 28,623

                     $ 20,000

                     $ 10,000             p value = .012; Statistically significant difference                  LCL=$ 9,029

                                  08     -0
                                           8    08     -0
                                                         8
                                                              -0
                                                                8     08     -0
                                                                               8      08    -0
                                                                                              8
                                                                                                 -0
                                                                                                   8       09
                                n-     eb Ma
                                             r-      pr     ay      n-     ep
                                                                                   t-     ov Dec        n-                                                           Inbound Savings Opportunity
                           Ja        F             A       M      Ju     S       Oc      N           Ja
                                                                   Month
                                                                                                                                                       Baseline                                   Improvement
                                                                                                                                           $ 20,000


                                                                                                                                           $ 15,000

                                                                                                                     Inbound Opprotunity
                           Normalized Inbound savings:                                                                                     $ 10,000
                                                                                                                                                                    Baseline = $7742

                           $4,150 average/month                                                                                             $ 5,000
                                                                                                                                                                                                                                        UCL=$ 6,350
                                                                                                                                                                                                                                        _
                                                                                                                                                                                                                                        X=$ 3,257

                                                                                                                                                $0                                                                                      LCL=$ 165
                     •Adjusted baseline in March 2009:
                                                                                                                                                             p value = 0.010; Statistically significant difference
                     Return to lower discount carrier because
                                                                                                                                                       08     -0
                                                                                                                                                                8    08      08    -0
                                                                                                                                                                                     8      08     -0
                                                                                                                                                                                                     8      08     -0
                                                                                                                                                                                                                     8
                                                                                                                                                                                                                          -0
                                                                                                                                                                                                                            8      09
                     “optimum” carrier had poor service and                                                                                         n-      eb M a
                                                                                                                                                                  r-      r-     ay      n-      ep
                                                                                                                                                                                                         t-     ov      ec       n-
                                                                                                                                                 Ja       F             Ap      M      Ju      S       Oc      N       D      Ja
                     excessive damage to Texas and Illinois.                                                                                                                            Month

                     Savings will be lower.
                           5
Material Conveyance
       Black Belt Project




6
Define                                                                Measure                    Analyze                   Improve                      Control              Leverage
Opportunities                                                           (Baseline)               (Root Causes)              (Solutions)                 (Sustainability)      (Positioning)


                                                                                      SAFETY IMPROVEMENT
                                                             Severe Fork Truck Impacts: January 2007 to Date
                                                         Baseline                Project Start
                                                0.09
                                                                    1                2007                        2008                     2009                       Reduced Severe
  Severe Impacts per Equipment Operating Hour




                                                0.08                                                                                                                 Forklift Impacts
                                                                                                                                                                           by 75%
                                                0.07

                                                0.06

                                                0.05

                                                0.04

                                                0.03

                                                0.02
                                                                                                                                            UCL=0.01563
                                                0.01
                                                                                                                                            _
                                                                                                                                            X=0.00456
                                                0.00
                                                       1/7   3/25        6/10    8/26   11/11     1/27    4/13    6/29   9/14   11/30
                                                                                                Week of




                                                   7
Define                 Measure                 Analyze                Improve                  Control             Leverage
Opportunities            (Baseline)            (Root Causes)           (Solutions)             (Sustainability)     (Positioning)



                  Campbellsville Powered Material Handling Equipment

   40
                              Sit Down Units         Stand Up Units         Tuggers                        Reduced Total
   35             2                                                                                       Material Handling
                                                                                                            Fleet by 25%
   30                                 4                7                7
                 13
   25                                                                                     5
                                      11
                                                      10               10
   20
                                                                                          8
   15

   10            21
                                      18              17               16
                                                                                          14
    5

    0
                Jan-07            Jan-08            Jul-08            Jan-09            Jun-09
                                                                                      (Projected)



         8
Define                                                       Measure                                                   Analyze                                                          Improve                                                       Control                                         Leverage
Opportunities                                                  (Baseline)                                              (Root Causes)                                                     (Solutions)                                                  (Sustainability)                                 (Positioning)


                                                                         Total Material Conveyance Savings
         Phase A: CVL06060                                                                                   Phase B: CVL05982
                                                                                                                                                                                                        Phase C: CVL09248

                                                                                                                                                                                                                                                                                               In Project
         Aug-07




                                                                                                                       Aug-08




                                                                                                                                                                                                                                    Aug-09
                                                                                           May-08




                                                                                                                                                                                                         May-09
                                    Nov-07




                                                                                                                                                  Nov-08




                                                                                                                                                                                                                                                                Nov-09
                  Sep-07




                                                                                                                                Sep-08




                                                                                                                                                                                                                                             Sep-09
                                             Dec-07




                                                                                                                                                           Dec-08




                                                                                                                                                                                                                                                                         Dec-09
                                                                Feb-08




                                                                                                    Jun-08




                                                                                                                                                                             Feb-09




                                                                                                                                                                                                                  Jun-09
                                                                         Mar-08




                                                                                                                                                                                      Mar-09
                                                                                  Apr-08




                                                                                                                                                                                               Apr-09
                                                      Jan-08




                                                                                                                                                                    Jan-09




                                                                                                                                                                                                                                                                                  Jan-10
                           Oct-07




                                                                                                                                         Oct-08




                                                                                                                                                                                                                                                       Oct-09
Jul-07




                                                                                                              Jul-08




                                                                                                                                                                                                                           Jul-09
                                                                                                                                                                                                                                                                                               Database

            61818 Toyota Sit Down                                                                                                                                                                                                                                                          $          9,288
              24282 Raymond Stand-up                                                                                                                                                                                                                                                       $         14,064
                                    Kaizen                                        67017 Toyota Sit Down                                                                                                                                                                                    $          7,740
                                                                                        06095 Raymond Stand-up                                                                                                                                                                             $         14,064
                                                                                              03044 Cat Stand-up                                                                                                                                                                           $          5,784
                                                                                                                                           01081 Cat Sit Down                                                                                                                              $          1,632
                                                                                                                                                 02178 Cat Sit                                                                                                                             $          1,480
                      Already Removed from Facility
                                                                                                                                                                                                   13804 Raymond Stand-up                                                                  $          5,787
                                                                                                                                                                                                        149120 Tugger                                                                      $          5,580
                                                                                                                                                                                                        130619 Tugger                                                                      $          5,580
                                                          To Be Removed                                                                                                                            02179 Caterpillar Sit Down                                                              $         14,348
                                                         Probable Removal                                                                                                                           71206 Toyota Sit Down                                                                  $          7,125
                                                         Possible Removal                                                                                                                             06988 Cat Stand-up                                                                   $         11,931


           Total:                              5-6 Sit Down Units 1 Sit-Down: Line 4 BB Project
                                                                Plus                                                                                                                                                                                                                       $ 104,403
                                               4-5 Standup Units
                                               2 Tuggers
                           9
“Green” Recycling and
     Process Improvement
        Black Belt Project



10
Define                                          Measure                                              Analyze                 Improve             Control                     Leverage
         Opportunities                                     (Baseline)                                         (Root Causes)            (Solutions)        (Sustainability)             (Positioning)



                                                                          FOCUS AREAS FOR KAIZEN
Cambellsville Waste Stream “CTQ” Tree


                     “Y”                   Type          Sub Type                      Source
                  Areas Covered in                                          Assy, WH1, WH2.
                                                           Dunnage
                      Kaizen                                                  Supermarket,
                                           OCC
                                        (Cardboard)
                                                            Boxes
                                                                               Assy, WH1, WH2.
                                                                          Supermarket, High Bay, Stores               “Y”               Type          Sub Type                            Source
                                                                              Office


                                        Office Paper
                                                                          Offices, Supermarket.                    Areas Covered in                                            Assy, WH1, WH2.
                                                                               WH2, Assy.                                                               Dunnage
                                                                                                                       Kaizen                                                    Supermarket,
                                                                            Line 1, WH1, WH2. Stores
                                                          Packaging
                                                                          Supermarket, High Bay, P. Paint                                OCC
                                           Plastic         Cap plugs      Assembly Lines                                              (Cardboard)                                 Assy, WH1, WH2.
                                                                            Facility Wide;
                                                                                                                                                                             Supermarket, High Bay, Stores
                                                            Bottles
                                                                           Cafeteria, Offices                                                            Boxes
                                          Powder                          Powder Paint
                                                                                                                                                                                 Office
                                                          Packaging       WH2, Supermarket
                                           Wood
Waste Streams




                                                        Skids and Scrap   Facility Wide                                                                                      Offices, Supermarket.
                                                                                                                                      Office Paper
                Landfill or Paid                             Fiber        Powder Paint                                                                                            WH2, Assy.
                                           Drums
                  Disposal
                                                             Metal        See Ferrous Metals
                                                                                                                                                                               Line 1, WH1, WH2. Stores
                                                            Racks                                                                                      Packaging
                                                                                                                                                                             Supermarket, High Bay, P. Paint
                                                           Banding
                                                                           Assembly Lines, WH1, WH2.
                                                                          Stores, Supermarket, High Bay,
                                        Ferrous Metal       Scrap
                                                                          Shot Blast, Mtl Prep, Employee
                                                                                  Sale, RGA, Test
                                                                                                                                        Plastic        Cap plugs             Assembly Lines
                                                           Shotblast

                                                        Petroleum Drums
                                                                                                                                                                               Facility Wide;
                                                                           Starter Cells, Wiring Locations,                                              Bottles
                                                            Copper
                                                                             Maintenance, Tubing Cell                                                                         Cafeteria, Offices
                                        Non-Ferrous                        RGA/Scrap, Assy Lines,
                                                             Brass
                                           Metal                                Tubing Cell
                                                                                                                                        Powder                               Powder Paint
                                                                                 RGA/Scrap,
                                                           Aluminum
                                                                                 (See Bottles)

                                                            Process
                                                                            WH1, Matl. Prep, RGA,                                                      Packaging             WH2, Supermarket
                                                                             Scrap, Assy. Lines.
                                           Foam
                                                                          WH1, WH2, Line 1, High Bay,
                                                                                                                                         Wood
                                                          Packaging
                                                                             Stores, Supermarket
                                                                                                                                                     Skids and Scrap         Facility Wide


                                                                                                                 Landfill or Paid                         Fiber              Powder Paint
                                                                                                                   Disposal




                                   11
Leverage
   Define           Measure        Analyze        Improve          Control         (Positioning)
Opportunities      (Baseline)   (Root Causes)   (Solutions)     (Sustainability)


                Results: New Daily Waste Now Being Recycled vs. Landfilled

      Supermarket and both
      warehouses                                       Line 1,2 and
                                                       Bare Mod.




     21 lbs.                                            14 lbs.


       Waste office paper from
                                                      Waste paper from offices
       all of shop




      80 lbs.                                        50 lbs.
       12
Define                             Measure                           Analyze                Improve                   Control                          Leverage
              Opportunities                        (Baseline)                      (Root Causes)           (Solutions)              (Sustainability)                  (Positioning)



                                                                                                                                Baseline Spend               Monthly      Annualized
                                                                                                        Operating Income (OI)
                                                                                                                                     2008                    Planned        Total
                                                                                                              Savings
                                                                                                                                 (Annuallized)               Savings       Savings
                                                                                                      Powder Paint Waste
                                                                                                      Reduction                 $            13,140 $             548 $         6,576
                                                                                                      Powder Paint Purchase
                                                                                                      Reduction                 $           372,077 $            4,651 $       55,812
                                                                                                      Trash Reduction
                                                                                                                                $             8,200 $             205 $         2,460
                                                                                                      Wood Waste Reduction
                                                                                                                                $            26,910 $             336 $         4,032
    By “Curing” Waste Powder Paint, it can be                                                         Revenue from Plastic
    landfilled without additional fees, saving about                                                  Recycling                 $                -       $        185 $         2,220
    $6,500/year                                                                                       Revenue from Cardboard
                                                                                                      Recycling                 $                -
                            Pounds of Powder Paint Input /Unit Assembled
                     Baseline
                                        1
                                               Heated Parts                                           PLANNED HARD
              5
                                                                                                      SAVINGS                                            $     5,925 $ 71,100
                                                                   1   1
                    Baseline = 3.716                                                      UCL=4.126
              4
Pounds/Unit




              3                                                                           _                                                          Normalized for
                                                                                          X=2.781
                                                                                                                                                      2009 Volume
                                                                                                          Process
              2
                                                                                                        Optimization:
                                                                                          LCL=1.435

              1
                                                                                                      >25% Reduction in
                  3-Nov 10-Nov 17-Nov 24-Nov 3-Dec 10-Dec 17-Dec 30-Dec 13-Jan 20-Jan
                                                    Date
                                                                                                        Powder Paint
                                                                                                           Usage
                                            P value = 0.00; difference is statistically significant

                          13
Supermarket Lean
        Kaizen Event




14
Supermarket Operations CTQ Tree
        Y                   X1                  X2
                                               Inventory
                          Parts available      Accuracy
                             in Plant

                                             Timely delivery
                                             to Supermarket
   Accurate and
  Timely Delivery                            Timely stocking
                           Parts available
  of Kitted Parts                               of parts
                          in Supermarket
   to Assembly
       Lines
                                              Stock parts in
                                             correct location



“Value” that                                 Replenishment
                                             report correct
Supermarket                   Picking
                             Accuracy
delivers to its
  customer                                     Pick Lists
                                               generated
                                               accurately
                           Correct Pick
                              Lists
                                              Correct BOMs


   15
Product:      Kitted Parts
                                             Situation-At-A-Glance
Process:      Supermarket                    As of (date): 5/12/08
                                             Event Date: 5/20/08                                   BUM             PCM               PCL             Foreman
Team:         ______________


  1        PROCESS DESCRIPTION                                                     4        PRESENT SITUATION & PROBLEMS




                                                                                 - Work balance in supermarket
Supply, Picking and Delivery of parts from the supermarket and warehouse 2 to
assembly operations.                                                                is uneven.
                                                                                  - Tackle boxes not stored efficiently
                                                                                    or replenished effectively.
                                                                                  - Plan for expansion of Kitting to
  2        PRODUCTION REQUIREMENT
                                                                                    Lines 1 and 2.

Parts delivery to assembly line takt time.
Correct parts delivered.
Parts stocked in Supermarket on time.




   3                                                                               5       DESIRABLE IMPROVEMENT ITEMS/OPPORTUNITIES
          PARTS & INFORMATION FLOW

                                                                                Detailed work instructions for supermarket jobs and train delivery to the
                                                                                supermarket.
                           See process flow diagrams.                           New train routes, including parking and storage; cart redesign.
                                                                                Consolidation of current supermarket small parts.
                                                                                Set up supermarket for Line 1 and Line 2 kitting.




 16
Supermarket Is Setup By
     Workstation And Assembly Line



        Line-5 Aisle




                       Parts Located In
                         Workstation            (Barcode
                          Sequence              Pick List)




       Supermarket Aligned With Assembly
17
       •Must Staff To Meet Assembly Takt Time
      17
25 Min
                                      Supermarket Picking - Line Balance                        High Production Takt Time 25 min


24 Min


23 Min
                                                                                                                                                                                                        Pick Stn 560
                                                                                                                                                                                                            3:10
22 Min                                                                                                                                                                                                    17 Picks



21 Min                                                         Note large                                                                                                                              Transition 0:15




                                                            variation in work
                                                                                                                                                                                                        Pick Stn 542
20 Min         Misc Delays
                                                                                                                                                                                                            1:20
                  2:00
                                                                                                                                                                                                           8 Picks

19 Min                                                                                                                                                                                                 Transition 0:15



18 Min     Get and Load Small
               Parts Trays
                  2:30
                                                                 content                                                                                                                                Pick Stn 522
                                                                                                                                                                                                            2:25
                                                                                                                                                                                                          24 Picks
                                                                                                                                                                                                                             Picking tied
17 Min


16 Min
            Load Sheet Metal
                                                                                                                 Walk to new Train 0:30
                                                                                                                                            Move Train 0:20

                                                                                                                                            Pull Sheet Metal
                                                                                                                                                  1:00
                                                                                                                                                                                                       Transition 0:15


                                                                                                                                                                                                        Pick Stn 511
                                                                                                                                                                                                                             to assembly
                  1:45                                                                                                                                                                                      2:00

                                                                                                                                                                                                                               line Takt
                                                                                                                Offload Empty Pans 0:45
15 Min                                                                                Load Pans on Train 2:05                               Move Train 0:20                                               18 Picks


                                                                                                                 Return to Supermarket      Pull Sheet Metal,
                                                                                                                                                                                                       Transition 0:15
14 Min                                                                                                                    0:30                 Sub-base,


                                                                                                                                                                                                                                  time
          Select and Load Motor
                                                                                                                                            and Motor Base
                   1:45
                                                                                                                                                  2:00
13 Min                                                                                     Pick Stn 494                                                                                                 Pick Stn 595
                                                                                               3:20                                         Move Train 0:30              Drive to Supermarket               2:45
            Load Sheet Metal                                                                 25 Picks              Unload Parts 2:00                                              0:45                    26 Picks
12 Min            1:25                                                                                                                    Pull Air-end and Dryer
                                                                                                                                                    1:05
             Move Train 0:20                                                              Transition 0:10           Move Train 0:20        Pull Train into Aisle 0:25   Deliver Parts to RH Side       Transition 0:15
11 Min
            Load Sheet Metal         Paperwork and Idle                                                                                                                          of Line
                                           1:40                                                                    Unload Parts 0:50                                                                    Pick Stn 532
                  1:00                                                                                                                                                            2:40
                                                                                                                                                                                                            1:20
10 Min                                                                                                           Move Train to Feeder                                                                     14 Picks
             Move Train 0:20
                                                                                           Pick Stn 491              Stns 0:40
                                         Load Parts                                            3:20                                                                                                    Transition 0:15
                                            0:50                                             39 Picks                                                                     Drive to RH of Line
9 Min                                                                                                              Unload Parts 1:15                                              0:35
                                    Load Small Motor 0:20

                                      Move Train 0:45
8 Min                                                                                                               Move Train 0:25                                                                     Pick Stn 550
                                                                                          Transition 0:10                                                                                                   3:15
                                        Select Motor                                                               Unload Parts 0:40                                                                      20 Picks
                                            0:50
7 Min     Staging Parts for Train                                                                                   Move Train 0:20
                   6:00               Load Sheet Metal         Pick Stn 420 0:20
                                            1:15                                           Pick Stn 495
6 Min                                                           Transition 0:40                                                                                                                        Transition 0:15
                                                                                               3:40
                                                                                             27 Picks           Unload Parts from Train    Stage Parts and Do
                                                                                                                         2:45                  Paperwork                Deliver Parts to RH Side
                                                                 Pick Stn 410                                                                    11:00                           of Line
5 Min
                                                                     1:45                                                                                                         7:35
                                                                    6 Picks
                                                                                                                                                                                                        Pick Stn 512
                                                                                                                                                                                                            3:35
4 Min                                                           Transition 0:15           Transition 0:10           Move Train 0:15
                                                                                                                                                                                                          27 Picks

                                         Stage Parts
3 Min                                       5:05
                                                                 Pick Stn 450
                                                                     2:15                Pick Station 470       Unload Parts from Train
         Load Air End, Separator,                                  18 Picks                    3:00                      2:30

2 Min        and Base Plate                                                                  25 Picks
                   3:25
                                                                Transition 0:10                                                                                                                    Get Picks from Desk and
                                                               Pick Stn 430 0:30                                                                                                                             Sort
1 Min
                                                                                                                Drive from Supermarket                                  Drive from Supermarket               2:30
                                         Paperwork          Get Picks and Sort 1:00     Move to Aisle C06                 1:30                                                    1:25
             Paperwork 0:30                0:50

                                                            Line 4 CO5 Aisle           Line 4 CO6 Aise              Line 4 Train            Line 5 Large                   Line 5 Train               Line 5 Small
          Line 4 Large (1)          Line 4 Large (2)
                                                                  Pick                       Pick                     Delivery               Parts Pick                      Delivery                  Parts Pick

         18
25 Min
                                      Supermarket Picking - Line Balance                        High Production Takt Time 25 min


24 Min


23 Min                                        Opportunity for                                                                                                                                           Pick Stn 560

22 Min                                        consolidation                                                                                                                                                 3:10
                                                                                                                                                                                                          17 Picks



21 Min
                                                                                                                                                                                                       Transition 0:15

                                                                                                                                                                                                        Pick Stn 542
20 Min         Misc Delays
                                                                                                                                                                                                            1:20
                  2:00
                                                                                                                                                                                                           8 Picks

19 Min                                                                                                                                                                                                 Transition 0:15



18 Min     Get and Load Small
                                                                                                                                                                                                        Pick Stn 522
                                                                                                                                                                                                            2:25
               Parts Trays
                                                                                                                                                                                                          24 Picks
                  2:30
17 Min

                                                                                                                                            Move Train 0:20                                            Transition 0:15
16 Min
                                                                                                                 Walk to new Train 0:30     Pull Sheet Metal
            Load Sheet Metal                                                                                                                      1:00                                                  Pick Stn 511
                  1:45                                                                                          Offload Empty Pans 0:45                                                                     2:00
15 Min                                                                                Load Pans on Train 2:05                               Move Train 0:20                                               18 Picks


                                                                                                                 Return to Supermarket      Pull Sheet Metal,
                                                                                                                                                                                                       Transition 0:15
14 Min    Select and Load Motor                                                                                           0:30                 Sub-base,
                                                                                                                                            and Motor Base
                   1:45
                                                                                                                                                  2:00
13 Min                                                                                     Pick Stn 494                                                                                                 Pick Stn 595
                                                                                               3:20                                         Move Train 0:30              Drive to Supermarket               2:45
            Load Sheet Metal                                                                 25 Picks              Unload Parts 2:00                                              0:45                    26 Picks
12 Min            1:25                                                                                                                    Pull Air-end and Dryer
                                                                                                                                                    1:05
             Move Train 0:20                                                              Transition 0:10           Move Train 0:20        Pull Train into Aisle 0:25   Deliver Parts to RH Side       Transition 0:15
11 Min
            Load Sheet Metal         Paperwork and Idle                                                                                                                          of Line
                                           1:40                                                                    Unload Parts 0:50                                                                    Pick Stn 532
                  1:00                                                                                                                                                            2:40
                                                                                                                                                                                                            1:20
10 Min                                                                                                           Move Train to Feeder                                                                     14 Picks
             Move Train 0:20
                                                                                           Pick Stn 491              Stns 0:40
                                         Load Parts                                            3:20                                                                                                    Transition 0:15
                                            0:50                                             39 Picks                                                                     Drive to RH of Line
9 Min                                                                                                              Unload Parts 1:15                                              0:35
                                    Load Small Motor 0:20

                                      Move Train 0:45
8 Min                                                                                                               Move Train 0:25                                                                     Pick Stn 550
                                                                                          Transition 0:10                                                                                                   3:15
                                        Select Motor                                                               Unload Parts 0:40                                                                      20 Picks
                                            0:50
7 Min     Staging Parts for Train                                                                                   Move Train 0:20
                   6:00               Load Sheet Metal         Pick Stn 420 0:20
                                            1:15                                           Pick Stn 495
6 Min                                                           Transition 0:40                                                                                                                        Transition 0:15
                                                                                               3:40
                                                                                             27 Picks           Unload Parts from Train    Stage Parts and Do
                                                                                                                         2:45                  Paperwork                Deliver Parts to RH Side
                                                                 Pick Stn 410                                                                    11:00                           of Line
5 Min
                                                                     1:45                                                                                                         7:35
                                                                    6 Picks
                                                                                                                                                                                                        Pick Stn 512
                                                                                                                                                                                                            3:35
4 Min                                                           Transition 0:15           Transition 0:10           Move Train 0:15
                                                                                                                                                                                                          27 Picks

                                         Stage Parts
3 Min                                       5:05
                                                                 Pick Stn 450
                                                                     2:15                Pick Station 470       Unload Parts from Train
         Load Air End, Separator,                                  18 Picks                    3:00                      2:30

2 Min        and Base Plate                                                                  25 Picks
                   3:25
                                                                Transition 0:10                                                                                                                    Get Picks from Desk and
                                                               Pick Stn 430 0:30                                                                                                                             Sort
1 Min
                                                                                                                Drive from Supermarket                                  Drive from Supermarket               2:30
                                         Paperwork          Get Picks and Sort 1:00     Move to Aisle C06                 1:30                                                    1:25
             Paperwork 0:30                0:50

                                                            Line 4 CO5 Aisle           Line 4 CO6 Aise              Line 4 Train            Line 5 Large                   Line 5 Train               Line 5 Small
          Line 4 Large (1)          Line 4 Large (2)
                                                                  Pick                       Pick                     Delivery               Parts Pick                      Delivery                  Parts Pick

         19
Supermarket Picking - Line Balance
                                                                                    Before: 2 Pickers (1 per Aisle)
                                                                                    After: 1 Picker (picks 2 aisles)


     25 Min                                                                                    High Production Takt Time 25 min
                                                                                                                                                                                                                            Able to reduce 1
     24 Min                                                                                                                                                                                                                   parts picker
     23 Min


     22 Min
                                                                                        Pick Stn 420 0:20

                                                                                         Transition 0:40
                                                                                                                                                                                                       Pick Stn 560
                                                                                                                                                                                                           3:10
                                                                                                                                                                                                         17 Picks
                                                                                                                                                                                                                             immediately.
                                                                                          Pick Stn 410
     21 Min                                                                                   1:45
                                                                                             6 Picks                                                                                                  Transition 0:15

                                                                                         Transition 0:15                                                                                               Pick Stn 542
     20 Min         Misc Delays
                                                                                                                                                                                                           1:20
                       2:00
                                                                                                                                                                                                          8 Picks

     19 Min                                                                               Pick Stn 450                                                                                                Transition 0:15
                                                                                              2:15
                                                                                            18 Picks

     18 Min     Get and Load Small
                                                                                                                                                                                                       Pick Stn 522
                                                                                                                                                                                                           2:25
                    Parts Trays                                                          Transition 0:10
                                                                                                                                                                                                         24 Picks
                       2:30                                                             Pick Stn 430 0:30
     17 Min
                                                                                     Get Picks and Sort 1:00
                                                                                                                                           Move Train 0:20                                            Transition 0:15
     16 Min
                                                                                                                Walk to new Train 0:30     Pull Sheet Metal
                 Load Sheet Metal                                                                                                                1:00                                                  Pick Stn 511
                       1:45                                                                                    Offload Empty Pans 0:45                                                                     2:00
     15 Min                                                                          Load Pans on Train 2:05                               Move Train 0:20                                               18 Picks


                                                                                                                Return to Supermarket      Pull Sheet Metal,
                                                                                                                                                                                                      Transition 0:15
     14 Min    Select and Load Motor                                                                                     0:30                 Sub-base,
                                                                                                                                           and Motor Base
                        1:45
                                                                                                                                                 2:00
     13 Min                                                                               Pick Stn 494                                                                                                 Pick Stn 595
                                                                                              3:20                                         Move Train 0:30              Drive to Supermarket               2:45
                 Load Sheet Metal                                                           25 Picks              Unload Parts 2:00                                              0:45                    26 Picks
     12 Min            1:25                                                                                                              Pull Air-end and Dryer
                                                                                                                                                   1:05
                  Move Train 0:20                                                        Transition 0:10           Move Train 0:20        Pull Train into Aisle 0:25   Deliver Parts to RH Side       Transition 0:15
     11 Min
                 Load Sheet Metal         Paperwork and Idle                                                                                                                    of Line
                                                1:40                                                              Unload Parts 0:50                                                                    Pick Stn 532
                       1:00                                                                                                                                                      2:40
                                                                                                                                                                                                           1:20
     10 Min                                                                                                     Move Train to Feeder                                                                     14 Picks
                  Move Train 0:20
                                                                                          Pick Stn 491              Stns 0:40
                                              Load Parts                                      3:20                                                                                                    Transition 0:15
                                                 0:50                                       39 Picks                                                                     Drive to RH of Line
     9 Min                                                                                                        Unload Parts 1:15                                              0:35
                                         Load Small Motor 0:20

                                           Move Train 0:45
     8 Min                                                                                                         Move Train 0:25                                                                     Pick Stn 550
                                                                                         Transition 0:10                                                                                                   3:15
                                             Select Motor                                                         Unload Parts 0:40                                                                      20 Picks
                                                 0:50
     7 Min     Staging Parts for Train                                                                             Move Train 0:20
                        6:00               Load Sheet Metal
                                                 1:15                                     Pick Stn 495
     6 Min                                                                                                                                                                                            Transition 0:15
                                                                                              3:40
                                                                                            27 Picks           Unload Parts from Train    Stage Parts and Do
                                                                                                                        2:45                  Paperwork                Deliver Parts to RH Side
     5 Min                                                                                                                                      11:00                           of Line
                                                                                                                                                                                 7:35
                                                                                                                                                                                                       Pick Stn 512
                                                                                                                                                                                                           3:35
     4 Min                                                                               Transition 0:10           Move Train 0:15
                                                                                                                                                                                                         27 Picks

                                              Stage Parts
     3 Min                                       5:05
                                                                                        Pick Station 470       Unload Parts from Train
              Load Air End, Separator,                                                        3:00                      2:30

     2 Min        and Base Plate                                                            25 Picks
                        3:25
                                                                                                                                                                                                  Get Picks from Desk and
                                                                                                                                                                                                            Sort
     1 Min
                                                                                                               Drive from Supermarket                                  Drive from Supermarket               2:30
                                              Paperwork                                Move to Aisle C06                 1:30                                                    1:25
                  Paperwork 0:30                0:50

                                                                 Line 4 CO5 Aisle     Line 4 CO6 Aise              Line 4 Train            Line 5 Large                   Line 5 Train               Line 5 Small
               Line 4 Large (1)          Line 4 Large (2)

20                                                                     Pick                 Pick                     Delivery               Parts Pick                      Delivery                  Parts Pick
25 Min
                                      Supermarket Picking - Line Balance                        High Production Takt Time 25 min


24 Min


23 Min
                                                                                                                                                                                                        Pick Stn 560
                                                                                                                                                                                                            3:10
                                                                                                                                                                                                                             Further
22 Min                                                                                                                                                                                                    17 Picks
                                                                                                                                                                                                                             optimization based
21 Min


20 Min         Misc Delays
                                                                                                                                                                                                       Transition 0:15

                                                                                                                                                                                                        Pick Stn 542
                                                                                                                                                                                                                             on these time
                                                                                                                                                                                                            1:20


19 Min
                  2:00
                                                                                                                                                                                                           8 Picks

                                                                                                                                                                                                       Transition 0:15
                                                                                                                                                                                                                             studies allowed
18 Min     Get and Load Small
               Parts Trays
                                                                                                                                                                                                        Pick Stn 522
                                                                                                                                                                                                            2:25
                                                                                                                                                                                                                             Supermarket to
                                                                                                                                                                                                          24 Picks
17 Min
                  2:30


                                                                                                                                                                                                       Transition 0:15
                                                                                                                                                                                                                             absorb picking
                                                                                                                                            Move Train 0:20
16 Min
            Load Sheet Metal
                  1:45
                                                                                                                 Walk to new Train 0:30

                                                                                                                Offload Empty Pans 0:45
                                                                                                                                            Pull Sheet Metal
                                                                                                                                                  1:00                                                  Pick Stn 511
                                                                                                                                                                                                            2:00
                                                                                                                                                                                                                             operations for 3
                                                                                                                                                                                                                             more lines without
15 Min                                                                                Load Pans on Train 2:05                               Move Train 0:20                                               18 Picks


                                                                                                                 Return to Supermarket      Pull Sheet Metal,
                                                                                                                                                                                                       Transition 0:15
14 Min    Select and Load Motor                                                                                           0:30                 Sub-base,



13 Min
                   1:45

                                                                                           Pick Stn 494
                                                                                                                                            and Motor Base
                                                                                                                                                  2:00

                                                                                                                                                                                                        Pick Stn 595
                                                                                                                                                                                                                             adding associates.
                                                                                               3:20                                         Move Train 0:30              Drive to Supermarket               2:45
            Load Sheet Metal                                                                 25 Picks              Unload Parts 2:00                                              0:45                    26 Picks
12 Min            1:25                                                                                                                    Pull Air-end and Dryer
                                                                                                                                                    1:05
             Move Train 0:20                                                              Transition 0:10           Move Train 0:20        Pull Train into Aisle 0:25   Deliver Parts to RH Side       Transition 0:15
11 Min
            Load Sheet Metal         Paperwork and Idle                                                                                                                          of Line
                                           1:40                                                                    Unload Parts 0:50                                                                    Pick Stn 532
                  1:00                                                                                                                                                            2:40
                                                                                                                                                                                                            1:20
10 Min       Move Train 0:20
                                         Load Parts
                                            0:50
                                                                                           Pick Stn 491
                                                                                               3:20
                                                                                                                 Move Train to Feeder
                                                                                                                     Stns 0:40
                                                                                                                                                                          Drive to RH of Line
                                                                                                                                                                                                          14 Picks

                                                                                                                                                                                                       Transition 0:15
                                                                                                                                                                                                                             Work balance also
                                                                                             39 Picks
9 Min
                                    Load Small Motor 0:20

                                      Move Train 0:45
                                                                                                                   Unload Parts 1:15


                                                                                                                    Move Train 0:25
                                                                                                                                                                                  0:35


                                                                                                                                                                                                        Pick Stn 550
                                                                                                                                                                                                                             allowed efficient
8 Min


7 Min     Staging Parts for Train
                                        Select Motor
                                            0:50
                                                                                          Transition 0:10
                                                                                                                   Unload Parts 0:40

                                                                                                                    Move Train 0:20
                                                                                                                                                                                                            3:15
                                                                                                                                                                                                          20 Picks
                                                                                                                                                                                                                             allocation of
6 Min
                   6:00               Load Sheet Metal
                                            1:15
                                                               Pick Stn 420 0:20

                                                                Transition 0:40
                                                                                           Pick Stn 495
                                                                                               3:40
                                                                                                                                                                                                       Transition 0:15       manpower when
                                                                                             27 Picks           Unload Parts from Train    Stage Parts and Do

5 Min                                                            Pick Stn 410
                                                                     1:45
                                                                    6 Picks
                                                                                                                         2:45                  Paperwork
                                                                                                                                                 11:00
                                                                                                                                                                        Deliver Parts to RH Side
                                                                                                                                                                                 of Line
                                                                                                                                                                                  7:35
                                                                                                                                                                                                                             product demand
                                                                                                                                                                                                        Pick Stn 512
4 Min

                                         Stage Parts
                                                                Transition 0:15           Transition 0:10           Move Train 0:15
                                                                                                                                                                                                            3:35
                                                                                                                                                                                                          27 Picks           varied.
3 Min                                       5:05
                                                                 Pick Stn 450
                                                                     2:15                Pick Station 470       Unload Parts from Train
         Load Air End, Separator,                                  18 Picks                    3:00                      2:30

2 Min        and Base Plate                                                                  25 Picks
                   3:25
                                                                Transition 0:10                                                                                                                    Get Picks from Desk and
                                                               Pick Stn 430 0:30                                                                                                                             Sort
1 Min
                                                                                                                Drive from Supermarket                                  Drive from Supermarket               2:30
                                         Paperwork          Get Picks and Sort 1:00     Move to Aisle C06                 1:30                                                    1:25
             Paperwork 0:30                0:50

                                                            Line 4 CO5 Aisle           Line 4 CO6 Aise              Line 4 Train            Line 5 Large                   Line 5 Train               Line 5 Small
          Line 4 Large (1)          Line 4 Large (2)
                                                                  Pick                       Pick                     Delivery               Parts Pick                      Delivery                  Parts Pick

         21
Kaizen Results
                        GOAL                                                     RESULT
                                                          Adding Lines 1 and 2 Picking with no additional
Reduce parts pickers from 6 to 5 (on 14 units/day)
                                                          personnel
Reduce number of Carts in Trains by 2 carts total         2 Carts removed from Lines 2 and 3 Carts

                                                          Supermarket "Spotted" for Line 2
                                                            30 Day Homework:
Set up Supermarket for Lines 1 and 2
                                                               Finish Line 2
                                                               Install Line 1


                  DELIVERABLES                                                  RESULTS
Time studies, Pile charts, and detailed work
                                                          Time studies, Pile Charts, Work Balance complete.
instructions for Supermarket jobs and train delivery to
                                                          30 Day homework to write detailed work instructions
assembly lines

New Train Routes for all lines, parking and storage,      Revised Line 2,3 Route to Include Line 1 Delivery
new cart design                                           Redesign of Line 3 Carts

                                                          Identified 59 "Dead" parts in Supermarket (Plus
                                                          additional 31 "Decals")
Consolidation of current Supermarket parts                30 Day Homework to Remove
                                                          Decal removal (3rd Qtr) will free up 4 to 5 rack
                                                          sections)

                                                          All Line 1 and 2 parts will fit in current Supermarket
Set up Supermarket for Lines 1 and 2, Pans located
                                                          Line 2 "Spotted", needs completion
and Labeled
                                                          Line 1 area determined, needs completion

                                                          New tackle box area located; Lines 4 and 5 set up;
Create new area for tackle boxes - all lines
                                                          Lines 1 and 2 to follow
22
JIT Kitting Reciprocating Product
           Kaizen Event




 23
Results needed from kaizen
After kaizen results
1 Method parts are supplied
    * small parts
    * large parts
2 How many parts at takt (2 min. 1 hr. lineside or less)
    * small parts
    * large parts
3 Future Footprint

    * lineside
    * supermarket
    * warehouse
    * stores
4 Future # of pickers/material handlers and method of delivery

    * picker
    * delivery (manuf)
    * delivery (stores)
5 Scheduling
    * hiejunka vs. batches




 24
Tugger Cart Contents & Drop Offs



                   02 L ine L ayout




                                                          S tation #1
                                                          S tation #2
                         H
                       C ar #4             C ar #4
                      S top # 4           S top # 4
                      L ine #2            L ine #2
                     D rop C ar          D rop C ar




                                                          S tation #3
                      4 Motors            4 Motors


                         H
                       C ar #4             C ar #4
                      S top # 4           S top # 4
                      L ine #2            L ine #2
                     D rop C ar          D rop C ar
                      4 Motors            4 Motors


                         H
                       C ar #6             C ar #6
                                                          S tation #4


                      S top # 4           S top # 4
                      L ine #2            L ine #2
                     D rop C ar          D rop C ar
                   S heet Metal +      S heet Metal +
                  C ooler + G uards   C ooler + G uards
                                                          S tation #5




25
Pilot   Support pole moved
          3 ft overnight to
        make room for train




26
LSS Tools Used
         CHECK THE LEAN TOOLS USED DURING THIS KAIZEN
     X    SPAGHETTI CHART (distance and area traveled)
     X    TIME STUDY OBSERVATION SHEET (video tape and time observations)
     X    CYCLE TIME/PILE CHART (before and after. NVA vs. VA work content)
     X    STANDARD WORK CAPACITY SHEET (work content in SOE with set-up times)
          STANDARD WORK LAYOUT (Work area and path of travel with safety and
          quality hightlights)
          STANDARD WORK COMBINATION SHEET (work content times and step
          visually)
          7 DESIGNS/7 WAYS SCORING (ideas and designs to improve process with
          scoring for best ideas)

          FISHBONE/CAUSE AND EFFECT DIAGRAM (problem solving tool)
          KAIZEN ARTICLES (illustres problems, drawing, text, pictures, before and after
     X    event)

          CHANGE OVER OBSERVATION SHEET (SMED)

          5S WORK PLANNING SHEET (for 5S Kaizen Events)

     X    PFMEA (Process Failure Mode Effect Analysis)

          PARETO CHART (demonstrates issues visually)

          PIE CHART (demonstrates issues visually)
     X    KAIZEN NEWSPAPER/GEMBA BOARD (large kaizen event planning)
     X    PROCESS FLOW CHART (demonstrates waste, and process variations)

          5 WHYS (problem solving worksheet)
27
Improvements
                     Line side inventory footprint
             Currently 361 sq. ft.…. 154 sq. ft. (or 57%)

                         Line side inventory
     Large Parts 8 hrs to 30 min. & Small parts 2.5 days to .5 day

                 Fork Lift Elimination, Utilize Line 3 Tugger

                Fork Lift Travel, Large Parts (not tanks)
                (For batch of 8) 4232 ft. to Zero Ft.
                Train Travel Zero to 2147 ft. (50% Reduction)

                   Fork Lift Driver Reassignment

                            5S Scores
                       15-20% improvement

                     Productivity Improvement
                  Estimated 15-25% improvement
                      (based on past history)



28

Synopses of Black Belt Projects

  • 1.
    SELECTED PROJECT SYNOPSES Richard Skiff Lean Six Sigma Black Belt 1
  • 2.
    LTL Freight Reduction Black Belt Project 2
  • 3.
    Define Measure Analyze Improve Control Leverage Opportunities (Baseline) (Root Causes) (Solutions) (Sustainability) (Positioning) Outbound LTL Process Campbellsville Assembly Completes Status in C’ville an assembly MFGPro Start and scans it changed with a wand from ? to ? Select Looks at Manually open appropriate MFGPro screen both COPES and Is Put order in Order carrier from prints Pick Recheck (hourly?) Yes HUB to verify that Order on Yes “On Hold” Complete? destination Tag and folder daily 11.5.15 in order is OK to be Hold? folder map, enter into Load Sheet MFGPro shipped MFGPro No No Logistics At about Noon, Does Optimum Are Take out Reassign to Look at All Carrier have enough there orders that Orders that Non- Orders Status and Contact Carriers resources to support needed trailers? No have to ship today? Yes have to ship today Optimum Carrier Select Yes No This will cause a “Non- appropriate MFGPro Put in proper Compliance.” Shipping will begin to track these on a carrier from prints Pick slot for Bring packet Get with scheduler to spreadsheet so that an analysis can be made. Yes destination Tag and carrer to Logistics find units selected No Pull Packet Sign out # Go find Separate Staple Pick Tag to map, enter into Load Sheet Unit Pick Tag Is unit Take unit to of Pick Tags/ Load Sheets of packets taken unit for the order found? Yes from Load Sheet Unit; keep Load crated? No be crated MFGPro Loaders Sheet Yes Scan unit Turn loadsheets To Page Take order Load unit into back into 2 to truck on truck MFGPro logistics Baseline: Does Optimum Spending more than we should Carrier have enough resources to support be by not using the optimum needed trailers? carrier for LTL Freight Outbound: $39,069 Inbound: $5,313 3
  • 4.
    Define Measure Analyze Improve Control Leverage Opportunities (Baseline) (Root Causes) (Solutions) (Sustainability) (Positioning) LTL Outbound: Why do we not always use the Optimum Carrier? Not select Unit Built too Carrier is 5 WHY analysis Customer proper Late to Use WHY? out of Requirement Carrier by Optimum Equipment Weight Carrier Do not have Contract or current Exhausted Optimum Did not Do not Have Un-planned Customer Carrier’s WHY? Carrier list follow Proper Scheduling Preferred Available by State and procedures Weight Change Carrier Equipment weights Current Move Up Unknown Month End Customer Material Assembly Weights WHY? Change in 5 Why Analysis Wrong or Push Order per Availability Problem List their Unavailable request Parts Parts Various WHY? Quality Shortage Issues Issue WHY? Follow-up from Sender Review of Project Improve >196 Vitran OR Campbellsville Outbound H&O USF HOLLAND AVERITT Counter- Out of Out of Measure Out of Scope when changes shipments by supervisor Improvement Action Schedule Adherance Scope Scope <196 CCX CONWAY VITRAN made LTL Routing WA MT ME ND MN OR VT ID NH SD WI NY MA WY MI RI CT Undated Inbound CA >187 Vitran NV >187 CCX NE IA IL IN OH PA NJ DE MD UT CO WV and Outbound KS MO KY NC VA >567 HOLLAND AZ TN OK Optimum Carrier NC NM AR SC <567 AVERITT Los Angeles MS AL GA >474 HOLLAND TX SC maps for shipping AK LA FL <474 AVERITT >561 HOLLAND and purchasing use HI All Canada Over 500lbs. Via Vitran GA <561 AVERITT 09/03/2008 All Canada Under 500lbs. Yellow Freight 4
  • 5.
    Define Measure Analyze Improve Control Leverage Opportunities (Baseline) (Root Causes) (Solutions) (Sustainability) (Positioning) Outbound Savings Opportunity - By Month Paid Normalized Outbound savings: Baseline Improvement $ 70,000 $28,912 average/month $ 60,000 Savings Oppotunity Baseline = $49,694 $ 50,000 UCL=$ 48,217 $ 40,000 _ $ 30,000 X=$ 28,623 $ 20,000 $ 10,000 p value = .012; Statistically significant difference LCL=$ 9,029 08 -0 8 08 -0 8 -0 8 08 -0 8 08 -0 8 -0 8 09 n- eb Ma r- pr ay n- ep t- ov Dec n- Inbound Savings Opportunity Ja F A M Ju S Oc N Ja Month Baseline Improvement $ 20,000 $ 15,000 Inbound Opprotunity Normalized Inbound savings: $ 10,000 Baseline = $7742 $4,150 average/month $ 5,000 UCL=$ 6,350 _ X=$ 3,257 $0 LCL=$ 165 •Adjusted baseline in March 2009: p value = 0.010; Statistically significant difference Return to lower discount carrier because 08 -0 8 08 08 -0 8 08 -0 8 08 -0 8 -0 8 09 “optimum” carrier had poor service and n- eb M a r- r- ay n- ep t- ov ec n- Ja F Ap M Ju S Oc N D Ja excessive damage to Texas and Illinois. Month Savings will be lower. 5
  • 6.
    Material Conveyance Black Belt Project 6
  • 7.
    Define Measure Analyze Improve Control Leverage Opportunities (Baseline) (Root Causes) (Solutions) (Sustainability) (Positioning) SAFETY IMPROVEMENT Severe Fork Truck Impacts: January 2007 to Date Baseline Project Start 0.09 1 2007 2008 2009 Reduced Severe Severe Impacts per Equipment Operating Hour 0.08 Forklift Impacts by 75% 0.07 0.06 0.05 0.04 0.03 0.02 UCL=0.01563 0.01 _ X=0.00456 0.00 1/7 3/25 6/10 8/26 11/11 1/27 4/13 6/29 9/14 11/30 Week of 7
  • 8.
    Define Measure Analyze Improve Control Leverage Opportunities (Baseline) (Root Causes) (Solutions) (Sustainability) (Positioning) Campbellsville Powered Material Handling Equipment 40 Sit Down Units Stand Up Units Tuggers Reduced Total 35 2 Material Handling Fleet by 25% 30 4 7 7 13 25 5 11 10 10 20 8 15 10 21 18 17 16 14 5 0 Jan-07 Jan-08 Jul-08 Jan-09 Jun-09 (Projected) 8
  • 9.
    Define Measure Analyze Improve Control Leverage Opportunities (Baseline) (Root Causes) (Solutions) (Sustainability) (Positioning) Total Material Conveyance Savings Phase A: CVL06060 Phase B: CVL05982 Phase C: CVL09248 In Project Aug-07 Aug-08 Aug-09 May-08 May-09 Nov-07 Nov-08 Nov-09 Sep-07 Sep-08 Sep-09 Dec-07 Dec-08 Dec-09 Feb-08 Jun-08 Feb-09 Jun-09 Mar-08 Mar-09 Apr-08 Apr-09 Jan-08 Jan-09 Jan-10 Oct-07 Oct-08 Oct-09 Jul-07 Jul-08 Jul-09 Database 61818 Toyota Sit Down $ 9,288 24282 Raymond Stand-up $ 14,064 Kaizen 67017 Toyota Sit Down $ 7,740 06095 Raymond Stand-up $ 14,064 03044 Cat Stand-up $ 5,784 01081 Cat Sit Down $ 1,632 02178 Cat Sit $ 1,480 Already Removed from Facility 13804 Raymond Stand-up $ 5,787 149120 Tugger $ 5,580 130619 Tugger $ 5,580 To Be Removed 02179 Caterpillar Sit Down $ 14,348 Probable Removal 71206 Toyota Sit Down $ 7,125 Possible Removal 06988 Cat Stand-up $ 11,931 Total: 5-6 Sit Down Units 1 Sit-Down: Line 4 BB Project Plus $ 104,403 4-5 Standup Units 2 Tuggers 9
  • 10.
    “Green” Recycling and Process Improvement Black Belt Project 10
  • 11.
    Define Measure Analyze Improve Control Leverage Opportunities (Baseline) (Root Causes) (Solutions) (Sustainability) (Positioning) FOCUS AREAS FOR KAIZEN Cambellsville Waste Stream “CTQ” Tree “Y” Type Sub Type Source Areas Covered in Assy, WH1, WH2. Dunnage Kaizen Supermarket, OCC (Cardboard) Boxes Assy, WH1, WH2. Supermarket, High Bay, Stores “Y” Type Sub Type Source Office Office Paper Offices, Supermarket. Areas Covered in Assy, WH1, WH2. WH2, Assy. Dunnage Kaizen Supermarket, Line 1, WH1, WH2. Stores Packaging Supermarket, High Bay, P. Paint OCC Plastic Cap plugs Assembly Lines (Cardboard) Assy, WH1, WH2. Facility Wide; Supermarket, High Bay, Stores Bottles Cafeteria, Offices Boxes Powder Powder Paint Office Packaging WH2, Supermarket Wood Waste Streams Skids and Scrap Facility Wide Offices, Supermarket. Office Paper Landfill or Paid Fiber Powder Paint WH2, Assy. Drums Disposal Metal See Ferrous Metals Line 1, WH1, WH2. Stores Racks Packaging Supermarket, High Bay, P. Paint Banding Assembly Lines, WH1, WH2. Stores, Supermarket, High Bay, Ferrous Metal Scrap Shot Blast, Mtl Prep, Employee Sale, RGA, Test Plastic Cap plugs Assembly Lines Shotblast Petroleum Drums Facility Wide; Starter Cells, Wiring Locations, Bottles Copper Maintenance, Tubing Cell Cafeteria, Offices Non-Ferrous RGA/Scrap, Assy Lines, Brass Metal Tubing Cell Powder Powder Paint RGA/Scrap, Aluminum (See Bottles) Process WH1, Matl. Prep, RGA, Packaging WH2, Supermarket Scrap, Assy. Lines. Foam WH1, WH2, Line 1, High Bay, Wood Packaging Stores, Supermarket Skids and Scrap Facility Wide Landfill or Paid Fiber Powder Paint Disposal 11
  • 12.
    Leverage Define Measure Analyze Improve Control (Positioning) Opportunities (Baseline) (Root Causes) (Solutions) (Sustainability) Results: New Daily Waste Now Being Recycled vs. Landfilled Supermarket and both warehouses Line 1,2 and Bare Mod. 21 lbs. 14 lbs. Waste office paper from Waste paper from offices all of shop 80 lbs. 50 lbs. 12
  • 13.
    Define Measure Analyze Improve Control Leverage Opportunities (Baseline) (Root Causes) (Solutions) (Sustainability) (Positioning) Baseline Spend Monthly Annualized Operating Income (OI) 2008 Planned Total Savings (Annuallized) Savings Savings Powder Paint Waste Reduction $ 13,140 $ 548 $ 6,576 Powder Paint Purchase Reduction $ 372,077 $ 4,651 $ 55,812 Trash Reduction $ 8,200 $ 205 $ 2,460 Wood Waste Reduction $ 26,910 $ 336 $ 4,032 By “Curing” Waste Powder Paint, it can be Revenue from Plastic landfilled without additional fees, saving about Recycling $ - $ 185 $ 2,220 $6,500/year Revenue from Cardboard Recycling $ - Pounds of Powder Paint Input /Unit Assembled Baseline 1 Heated Parts PLANNED HARD 5 SAVINGS $ 5,925 $ 71,100 1 1 Baseline = 3.716 UCL=4.126 4 Pounds/Unit 3 _ Normalized for X=2.781 2009 Volume Process 2 Optimization: LCL=1.435 1 >25% Reduction in 3-Nov 10-Nov 17-Nov 24-Nov 3-Dec 10-Dec 17-Dec 30-Dec 13-Jan 20-Jan Date Powder Paint Usage P value = 0.00; difference is statistically significant 13
  • 14.
    Supermarket Lean Kaizen Event 14
  • 15.
    Supermarket Operations CTQTree Y X1 X2 Inventory Parts available Accuracy in Plant Timely delivery to Supermarket Accurate and Timely Delivery Timely stocking Parts available of Kitted Parts of parts in Supermarket to Assembly Lines Stock parts in correct location “Value” that Replenishment report correct Supermarket Picking Accuracy delivers to its customer Pick Lists generated accurately Correct Pick Lists Correct BOMs 15
  • 16.
    Product: Kitted Parts Situation-At-A-Glance Process: Supermarket As of (date): 5/12/08 Event Date: 5/20/08 BUM PCM PCL Foreman Team: ______________ 1 PROCESS DESCRIPTION 4 PRESENT SITUATION & PROBLEMS - Work balance in supermarket Supply, Picking and Delivery of parts from the supermarket and warehouse 2 to assembly operations. is uneven. - Tackle boxes not stored efficiently or replenished effectively. - Plan for expansion of Kitting to 2 PRODUCTION REQUIREMENT Lines 1 and 2. Parts delivery to assembly line takt time. Correct parts delivered. Parts stocked in Supermarket on time. 3 5 DESIRABLE IMPROVEMENT ITEMS/OPPORTUNITIES PARTS & INFORMATION FLOW Detailed work instructions for supermarket jobs and train delivery to the supermarket. See process flow diagrams. New train routes, including parking and storage; cart redesign. Consolidation of current supermarket small parts. Set up supermarket for Line 1 and Line 2 kitting. 16
  • 17.
    Supermarket Is SetupBy Workstation And Assembly Line Line-5 Aisle Parts Located In Workstation (Barcode Sequence Pick List) Supermarket Aligned With Assembly 17 •Must Staff To Meet Assembly Takt Time 17
  • 18.
    25 Min Supermarket Picking - Line Balance High Production Takt Time 25 min 24 Min 23 Min Pick Stn 560 3:10 22 Min 17 Picks 21 Min Note large Transition 0:15 variation in work Pick Stn 542 20 Min Misc Delays 1:20 2:00 8 Picks 19 Min Transition 0:15 18 Min Get and Load Small Parts Trays 2:30 content Pick Stn 522 2:25 24 Picks Picking tied 17 Min 16 Min Load Sheet Metal Walk to new Train 0:30 Move Train 0:20 Pull Sheet Metal 1:00 Transition 0:15 Pick Stn 511 to assembly 1:45 2:00 line Takt Offload Empty Pans 0:45 15 Min Load Pans on Train 2:05 Move Train 0:20 18 Picks Return to Supermarket Pull Sheet Metal, Transition 0:15 14 Min 0:30 Sub-base, time Select and Load Motor and Motor Base 1:45 2:00 13 Min Pick Stn 494 Pick Stn 595 3:20 Move Train 0:30 Drive to Supermarket 2:45 Load Sheet Metal 25 Picks Unload Parts 2:00 0:45 26 Picks 12 Min 1:25 Pull Air-end and Dryer 1:05 Move Train 0:20 Transition 0:10 Move Train 0:20 Pull Train into Aisle 0:25 Deliver Parts to RH Side Transition 0:15 11 Min Load Sheet Metal Paperwork and Idle of Line 1:40 Unload Parts 0:50 Pick Stn 532 1:00 2:40 1:20 10 Min Move Train to Feeder 14 Picks Move Train 0:20 Pick Stn 491 Stns 0:40 Load Parts 3:20 Transition 0:15 0:50 39 Picks Drive to RH of Line 9 Min Unload Parts 1:15 0:35 Load Small Motor 0:20 Move Train 0:45 8 Min Move Train 0:25 Pick Stn 550 Transition 0:10 3:15 Select Motor Unload Parts 0:40 20 Picks 0:50 7 Min Staging Parts for Train Move Train 0:20 6:00 Load Sheet Metal Pick Stn 420 0:20 1:15 Pick Stn 495 6 Min Transition 0:40 Transition 0:15 3:40 27 Picks Unload Parts from Train Stage Parts and Do 2:45 Paperwork Deliver Parts to RH Side Pick Stn 410 11:00 of Line 5 Min 1:45 7:35 6 Picks Pick Stn 512 3:35 4 Min Transition 0:15 Transition 0:10 Move Train 0:15 27 Picks Stage Parts 3 Min 5:05 Pick Stn 450 2:15 Pick Station 470 Unload Parts from Train Load Air End, Separator, 18 Picks 3:00 2:30 2 Min and Base Plate 25 Picks 3:25 Transition 0:10 Get Picks from Desk and Pick Stn 430 0:30 Sort 1 Min Drive from Supermarket Drive from Supermarket 2:30 Paperwork Get Picks and Sort 1:00 Move to Aisle C06 1:30 1:25 Paperwork 0:30 0:50 Line 4 CO5 Aisle Line 4 CO6 Aise Line 4 Train Line 5 Large Line 5 Train Line 5 Small Line 4 Large (1) Line 4 Large (2) Pick Pick Delivery Parts Pick Delivery Parts Pick 18
  • 19.
    25 Min Supermarket Picking - Line Balance High Production Takt Time 25 min 24 Min 23 Min Opportunity for Pick Stn 560 22 Min consolidation 3:10 17 Picks 21 Min Transition 0:15 Pick Stn 542 20 Min Misc Delays 1:20 2:00 8 Picks 19 Min Transition 0:15 18 Min Get and Load Small Pick Stn 522 2:25 Parts Trays 24 Picks 2:30 17 Min Move Train 0:20 Transition 0:15 16 Min Walk to new Train 0:30 Pull Sheet Metal Load Sheet Metal 1:00 Pick Stn 511 1:45 Offload Empty Pans 0:45 2:00 15 Min Load Pans on Train 2:05 Move Train 0:20 18 Picks Return to Supermarket Pull Sheet Metal, Transition 0:15 14 Min Select and Load Motor 0:30 Sub-base, and Motor Base 1:45 2:00 13 Min Pick Stn 494 Pick Stn 595 3:20 Move Train 0:30 Drive to Supermarket 2:45 Load Sheet Metal 25 Picks Unload Parts 2:00 0:45 26 Picks 12 Min 1:25 Pull Air-end and Dryer 1:05 Move Train 0:20 Transition 0:10 Move Train 0:20 Pull Train into Aisle 0:25 Deliver Parts to RH Side Transition 0:15 11 Min Load Sheet Metal Paperwork and Idle of Line 1:40 Unload Parts 0:50 Pick Stn 532 1:00 2:40 1:20 10 Min Move Train to Feeder 14 Picks Move Train 0:20 Pick Stn 491 Stns 0:40 Load Parts 3:20 Transition 0:15 0:50 39 Picks Drive to RH of Line 9 Min Unload Parts 1:15 0:35 Load Small Motor 0:20 Move Train 0:45 8 Min Move Train 0:25 Pick Stn 550 Transition 0:10 3:15 Select Motor Unload Parts 0:40 20 Picks 0:50 7 Min Staging Parts for Train Move Train 0:20 6:00 Load Sheet Metal Pick Stn 420 0:20 1:15 Pick Stn 495 6 Min Transition 0:40 Transition 0:15 3:40 27 Picks Unload Parts from Train Stage Parts and Do 2:45 Paperwork Deliver Parts to RH Side Pick Stn 410 11:00 of Line 5 Min 1:45 7:35 6 Picks Pick Stn 512 3:35 4 Min Transition 0:15 Transition 0:10 Move Train 0:15 27 Picks Stage Parts 3 Min 5:05 Pick Stn 450 2:15 Pick Station 470 Unload Parts from Train Load Air End, Separator, 18 Picks 3:00 2:30 2 Min and Base Plate 25 Picks 3:25 Transition 0:10 Get Picks from Desk and Pick Stn 430 0:30 Sort 1 Min Drive from Supermarket Drive from Supermarket 2:30 Paperwork Get Picks and Sort 1:00 Move to Aisle C06 1:30 1:25 Paperwork 0:30 0:50 Line 4 CO5 Aisle Line 4 CO6 Aise Line 4 Train Line 5 Large Line 5 Train Line 5 Small Line 4 Large (1) Line 4 Large (2) Pick Pick Delivery Parts Pick Delivery Parts Pick 19
  • 20.
    Supermarket Picking -Line Balance Before: 2 Pickers (1 per Aisle) After: 1 Picker (picks 2 aisles) 25 Min High Production Takt Time 25 min Able to reduce 1 24 Min parts picker 23 Min 22 Min Pick Stn 420 0:20 Transition 0:40 Pick Stn 560 3:10 17 Picks immediately. Pick Stn 410 21 Min 1:45 6 Picks Transition 0:15 Transition 0:15 Pick Stn 542 20 Min Misc Delays 1:20 2:00 8 Picks 19 Min Pick Stn 450 Transition 0:15 2:15 18 Picks 18 Min Get and Load Small Pick Stn 522 2:25 Parts Trays Transition 0:10 24 Picks 2:30 Pick Stn 430 0:30 17 Min Get Picks and Sort 1:00 Move Train 0:20 Transition 0:15 16 Min Walk to new Train 0:30 Pull Sheet Metal Load Sheet Metal 1:00 Pick Stn 511 1:45 Offload Empty Pans 0:45 2:00 15 Min Load Pans on Train 2:05 Move Train 0:20 18 Picks Return to Supermarket Pull Sheet Metal, Transition 0:15 14 Min Select and Load Motor 0:30 Sub-base, and Motor Base 1:45 2:00 13 Min Pick Stn 494 Pick Stn 595 3:20 Move Train 0:30 Drive to Supermarket 2:45 Load Sheet Metal 25 Picks Unload Parts 2:00 0:45 26 Picks 12 Min 1:25 Pull Air-end and Dryer 1:05 Move Train 0:20 Transition 0:10 Move Train 0:20 Pull Train into Aisle 0:25 Deliver Parts to RH Side Transition 0:15 11 Min Load Sheet Metal Paperwork and Idle of Line 1:40 Unload Parts 0:50 Pick Stn 532 1:00 2:40 1:20 10 Min Move Train to Feeder 14 Picks Move Train 0:20 Pick Stn 491 Stns 0:40 Load Parts 3:20 Transition 0:15 0:50 39 Picks Drive to RH of Line 9 Min Unload Parts 1:15 0:35 Load Small Motor 0:20 Move Train 0:45 8 Min Move Train 0:25 Pick Stn 550 Transition 0:10 3:15 Select Motor Unload Parts 0:40 20 Picks 0:50 7 Min Staging Parts for Train Move Train 0:20 6:00 Load Sheet Metal 1:15 Pick Stn 495 6 Min Transition 0:15 3:40 27 Picks Unload Parts from Train Stage Parts and Do 2:45 Paperwork Deliver Parts to RH Side 5 Min 11:00 of Line 7:35 Pick Stn 512 3:35 4 Min Transition 0:10 Move Train 0:15 27 Picks Stage Parts 3 Min 5:05 Pick Station 470 Unload Parts from Train Load Air End, Separator, 3:00 2:30 2 Min and Base Plate 25 Picks 3:25 Get Picks from Desk and Sort 1 Min Drive from Supermarket Drive from Supermarket 2:30 Paperwork Move to Aisle C06 1:30 1:25 Paperwork 0:30 0:50 Line 4 CO5 Aisle Line 4 CO6 Aise Line 4 Train Line 5 Large Line 5 Train Line 5 Small Line 4 Large (1) Line 4 Large (2) 20 Pick Pick Delivery Parts Pick Delivery Parts Pick
  • 21.
    25 Min Supermarket Picking - Line Balance High Production Takt Time 25 min 24 Min 23 Min Pick Stn 560 3:10 Further 22 Min 17 Picks optimization based 21 Min 20 Min Misc Delays Transition 0:15 Pick Stn 542 on these time 1:20 19 Min 2:00 8 Picks Transition 0:15 studies allowed 18 Min Get and Load Small Parts Trays Pick Stn 522 2:25 Supermarket to 24 Picks 17 Min 2:30 Transition 0:15 absorb picking Move Train 0:20 16 Min Load Sheet Metal 1:45 Walk to new Train 0:30 Offload Empty Pans 0:45 Pull Sheet Metal 1:00 Pick Stn 511 2:00 operations for 3 more lines without 15 Min Load Pans on Train 2:05 Move Train 0:20 18 Picks Return to Supermarket Pull Sheet Metal, Transition 0:15 14 Min Select and Load Motor 0:30 Sub-base, 13 Min 1:45 Pick Stn 494 and Motor Base 2:00 Pick Stn 595 adding associates. 3:20 Move Train 0:30 Drive to Supermarket 2:45 Load Sheet Metal 25 Picks Unload Parts 2:00 0:45 26 Picks 12 Min 1:25 Pull Air-end and Dryer 1:05 Move Train 0:20 Transition 0:10 Move Train 0:20 Pull Train into Aisle 0:25 Deliver Parts to RH Side Transition 0:15 11 Min Load Sheet Metal Paperwork and Idle of Line 1:40 Unload Parts 0:50 Pick Stn 532 1:00 2:40 1:20 10 Min Move Train 0:20 Load Parts 0:50 Pick Stn 491 3:20 Move Train to Feeder Stns 0:40 Drive to RH of Line 14 Picks Transition 0:15 Work balance also 39 Picks 9 Min Load Small Motor 0:20 Move Train 0:45 Unload Parts 1:15 Move Train 0:25 0:35 Pick Stn 550 allowed efficient 8 Min 7 Min Staging Parts for Train Select Motor 0:50 Transition 0:10 Unload Parts 0:40 Move Train 0:20 3:15 20 Picks allocation of 6 Min 6:00 Load Sheet Metal 1:15 Pick Stn 420 0:20 Transition 0:40 Pick Stn 495 3:40 Transition 0:15 manpower when 27 Picks Unload Parts from Train Stage Parts and Do 5 Min Pick Stn 410 1:45 6 Picks 2:45 Paperwork 11:00 Deliver Parts to RH Side of Line 7:35 product demand Pick Stn 512 4 Min Stage Parts Transition 0:15 Transition 0:10 Move Train 0:15 3:35 27 Picks varied. 3 Min 5:05 Pick Stn 450 2:15 Pick Station 470 Unload Parts from Train Load Air End, Separator, 18 Picks 3:00 2:30 2 Min and Base Plate 25 Picks 3:25 Transition 0:10 Get Picks from Desk and Pick Stn 430 0:30 Sort 1 Min Drive from Supermarket Drive from Supermarket 2:30 Paperwork Get Picks and Sort 1:00 Move to Aisle C06 1:30 1:25 Paperwork 0:30 0:50 Line 4 CO5 Aisle Line 4 CO6 Aise Line 4 Train Line 5 Large Line 5 Train Line 5 Small Line 4 Large (1) Line 4 Large (2) Pick Pick Delivery Parts Pick Delivery Parts Pick 21
  • 22.
    Kaizen Results GOAL RESULT Adding Lines 1 and 2 Picking with no additional Reduce parts pickers from 6 to 5 (on 14 units/day) personnel Reduce number of Carts in Trains by 2 carts total 2 Carts removed from Lines 2 and 3 Carts Supermarket "Spotted" for Line 2 30 Day Homework: Set up Supermarket for Lines 1 and 2 Finish Line 2 Install Line 1 DELIVERABLES RESULTS Time studies, Pile charts, and detailed work Time studies, Pile Charts, Work Balance complete. instructions for Supermarket jobs and train delivery to 30 Day homework to write detailed work instructions assembly lines New Train Routes for all lines, parking and storage, Revised Line 2,3 Route to Include Line 1 Delivery new cart design Redesign of Line 3 Carts Identified 59 "Dead" parts in Supermarket (Plus additional 31 "Decals") Consolidation of current Supermarket parts 30 Day Homework to Remove Decal removal (3rd Qtr) will free up 4 to 5 rack sections) All Line 1 and 2 parts will fit in current Supermarket Set up Supermarket for Lines 1 and 2, Pans located Line 2 "Spotted", needs completion and Labeled Line 1 area determined, needs completion New tackle box area located; Lines 4 and 5 set up; Create new area for tackle boxes - all lines Lines 1 and 2 to follow 22
  • 23.
    JIT Kitting ReciprocatingProduct Kaizen Event 23
  • 24.
    Results needed fromkaizen After kaizen results 1 Method parts are supplied * small parts * large parts 2 How many parts at takt (2 min. 1 hr. lineside or less) * small parts * large parts 3 Future Footprint * lineside * supermarket * warehouse * stores 4 Future # of pickers/material handlers and method of delivery * picker * delivery (manuf) * delivery (stores) 5 Scheduling * hiejunka vs. batches 24
  • 25.
    Tugger Cart Contents& Drop Offs 02 L ine L ayout S tation #1 S tation #2 H C ar #4 C ar #4 S top # 4 S top # 4 L ine #2 L ine #2 D rop C ar D rop C ar S tation #3 4 Motors 4 Motors H C ar #4 C ar #4 S top # 4 S top # 4 L ine #2 L ine #2 D rop C ar D rop C ar 4 Motors 4 Motors H C ar #6 C ar #6 S tation #4 S top # 4 S top # 4 L ine #2 L ine #2 D rop C ar D rop C ar S heet Metal + S heet Metal + C ooler + G uards C ooler + G uards S tation #5 25
  • 26.
    Pilot Support pole moved 3 ft overnight to make room for train 26
  • 27.
    LSS Tools Used CHECK THE LEAN TOOLS USED DURING THIS KAIZEN X SPAGHETTI CHART (distance and area traveled) X TIME STUDY OBSERVATION SHEET (video tape and time observations) X CYCLE TIME/PILE CHART (before and after. NVA vs. VA work content) X STANDARD WORK CAPACITY SHEET (work content in SOE with set-up times) STANDARD WORK LAYOUT (Work area and path of travel with safety and quality hightlights) STANDARD WORK COMBINATION SHEET (work content times and step visually) 7 DESIGNS/7 WAYS SCORING (ideas and designs to improve process with scoring for best ideas) FISHBONE/CAUSE AND EFFECT DIAGRAM (problem solving tool) KAIZEN ARTICLES (illustres problems, drawing, text, pictures, before and after X event) CHANGE OVER OBSERVATION SHEET (SMED) 5S WORK PLANNING SHEET (for 5S Kaizen Events) X PFMEA (Process Failure Mode Effect Analysis) PARETO CHART (demonstrates issues visually) PIE CHART (demonstrates issues visually) X KAIZEN NEWSPAPER/GEMBA BOARD (large kaizen event planning) X PROCESS FLOW CHART (demonstrates waste, and process variations) 5 WHYS (problem solving worksheet) 27
  • 28.
    Improvements Line side inventory footprint Currently 361 sq. ft.…. 154 sq. ft. (or 57%) Line side inventory Large Parts 8 hrs to 30 min. & Small parts 2.5 days to .5 day Fork Lift Elimination, Utilize Line 3 Tugger Fork Lift Travel, Large Parts (not tanks) (For batch of 8) 4232 ft. to Zero Ft. Train Travel Zero to 2147 ft. (50% Reduction) Fork Lift Driver Reassignment 5S Scores 15-20% improvement Productivity Improvement Estimated 15-25% improvement (based on past history) 28