Sei sulla pagina 1di 1

Step Task

Step
Time
(mins)
Cumulative
Time (mins)
Value
Add
Activity
Waste Problem
Corrective
Action
Action Assigned
to
Time
Saving
Potential
(mins)
Target
Action
Date
1
Get customer order from
planning
5 5 x
Planning always busy
and have to wait while
they work out next
priority and find order
Planning needs
to be improved
and orders
issued in
advance ideally
daily, allowing us
to be organised
Small Group
Activities Planning
Team
4 14/05/2010
2
Check order, quantity and
model required
2 7 x
Paperwork not clear
and simple to read
Paperwork needs
to be improved
with important
stuff highlighted
Customer Services 1 21/04/2010
3
Collect casting from
foundry workshop
10 17 x
Can never find the right
casting
Foundry needs to
be tidied up and
parts organised
for ease of
access and we
shouldnt be in a
H&S area.
Small Group
Activities 5S Team
9 14/05/2010
4
Collect gears, bearings and
parts from store
8 25 x
Stores busy and have
to wait in queue
Stores needs to
be sorted as they
can never find
parts or better
still they could kit
parts and deliver
to us or maybe
we could have
kanbans at work
place
Logistics 6 21/05/2010
5 Get tools needed 5 30 x
Cant easily find tools
and other areas pinch
them
We need proper
shadow boards
with our own
tools
Small Group
Activities 5S Team
5 14/05/2010
6 Get instructions sheet 5 35 x
Have to get copy from
Engineering
Have all SOP's
properly written
up and available
at workplace with
some pictures
would be great
Small Group
Activities SOP
Team
4 7/05/2010
7 Assemble parts 90 125 x
Okay but SOP's
will help and
some training
needs for Fred
and other new
staff
12 7/05/2010
8 Test 3 128 x
Have to manually test
as no test rig
Need test rig
which can be
used to test all
models
Engineering 1 31/6/10
9 Get packaging from store 8 136 x
Stores busy and have
to wait in queue
Stores needs to
be sorted as they
can never find
parts or better
still they could kit
parts and deliver
to us or maybe
we could have
kanbans at work
place
Logistics 1 21/05/2010
10 Package 2 138 x 0
11
Deliver to Despatch with
order
10 148 x
Always have to take
each individual order to
Despatch straight away
which wastes time and
then have to pack
myself
If planning was
better we could
have one pallet
at work area
which we can
load with all the
days production
for despatch to
collect and action
Small Group
Activities Planning
Team
9 14/05/2010
148 52
Operations Improvement Sheet
Analysis Date:
Total Times
Scope of Analysis:
14/04/2010
Gearbox Assembly

Potrebbero piacerti anche