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! PA020702creating tipZXD7040307SB 3 EXERCISE OVERVIEW Task 1: ( 15 minutes) Use the partially pleted “1 Year Vision”, to decide your own team’s project vision Task 2: (30 minutes) Sequence the implementation plan (module 1) Task 3: (30 minutes) Write the tactical implementation plan (module 3) See Handouts: 1. Kitsch MIFA Case Interview Notes 2. Template pack including Current amp。 resource analyses: ? Stakeholder Assessment ? Risk Mitigation Plan ? Resource Matrix ? 3. Consolidate your activities for each workstream into a Level 1 TIP for your loop ? If you have time,use the Level 2 TIP to show tasks for each activity ? 4. Draft a weekly report for your Level 1 loop ? Translate your KPIs into KPI targets on the Level 0 Metric Tracker ? 5. Use the checklist to ensure you have filled in all 3 TIPs PA020702creating tipZXD7040307SB 7 CURRENT STATE MIFA 30 day forecasts 30/60/90 day forecasts MRP CURRENTSTATE DIAGRAM Fungus Lait 1 x day Body mould 1 x week Monday, Wednesday,Thursday 250 Lid Mould Station 3 Station 1 Lid Insert Press Lid Insert Paint Station 2 Strapping Handle Mould 16000 1500 500 100 Base Plate Press 5000 1500 4300 600 Test Elec Assy 3000 400 1800 500 80 20 15 144 16560 Confirmed orders 1 x week Confirmed orders 1 x week 42s 23s 26s 30s .008d .006d .057 Value Added Lead time Eg. For longest ponent stream (handle mould) = = % Total weekly demand =12,600 units 72 units per customer box Station 4 30s 2 people Op. 7 Man c/t =30s Available=840 min 1 person Op. 6 Man c/t =8s M/c c/t=18s Available=840 min 2 people Op. 4 Man c/t =5s Op. 5 Man c/t=18s Available=840 min 3 people Op. 1 Man c/t =5s M/c c/t=10s Op. 2 Man c/t=13s Op3 Man c/t=14s Available=840 min 2 people p/t 72 kettles on 1 pallet Man c/t =30s Available=840 min Man c/t =8s M/c c/t=9s Available=840 min 16% d/t Dedicated equipment Man c/t =100200s M/c c/t=9s Available=840 min Dedicated equip. Est. people (inc test) Electric Box Mould Man c/t =17s M/c c/t=40s (2pc) Available= 1265 min Colour c/o =15 min Tool c/o = 50min Man c/t =17s M/c c/t=50s 2pc Available= 1265 min Colour c/o =15 min Tool c/o = 50min Man c/t =17s M/c c/t=20s Available= 1265 Col c/o = 15 min Tool c/o = 50min Man c/t =30s M/c c/t=30min Available= 840 min c/o time=0 min Man c/t =15s M/c c/t=20s (2pc) Available= 840 min 2 tools Man c/t =15s M/c c/t = 20s (5pc) Available= 840 min c/o time=60 min Fly press: 17s (man), 5s (mac) 1 x week Goods In 13000 Despatch Assembl