Page 412 - The Toyota Way Fieldbook
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Chapter 18. Telling the Story Using an A3 Report             385



        REPORT FORM
         Date: 6/9/2004                         Prepared by: David Meier
         3. ACTION PLANS TO CORRECT PROBLEMS
                                           Short-Term  Person         Schedule
                      Action Item
                                           Long-Term  Responsible  Week 1 Week 2 Week 3 Week 4
         Temporary cleaning during breaks and lunch  ST  M. Scarpello
         Tape boxes to machine to collect dirt  ST  D. Danis
         Reduce walk time: relocate material and inspection  LT  D. Spiess
         Reposition start button              LT   M. Kissel
         Build skirt around tables to reduce cleaning  LT  M. Nicholson
         Add dust collection bin to machine   LT   P. Kenrick
         Modify 4 machines to catch dirt (1per week)  LT  B. Costantino
                                      Key:  Start         Finish   Progress Check
         4. RESULTS OF ACTIVITY
                 2004—Weekly Units per Hour               2004—Overtime $ per Month
                      Fabrication Line                 100
              40
            Units per Hour  38          Goal = 36     $ 000's  60
                                                       80
              36
                                                       40
              34
                                                       20
              32
              30                                        0  Jan  Feb  Mar  Apr
             26-Feb  4-Mar  11-Mar  18-Mar  25-Mar  1-Apr  8-Apr  15-Apr
                                                         2004—Monthly Late Shipments
                                                      70
         Summary of Results                           60
         •  Reduced walking by 5 sec/cycle = 7 Units/Hr.  50
                                                      40
         •  Reduced cleaning 15 minutes/shift = 2.5 Units/Hr.  Quantity  30
         •  Units per hour are consistently above goal.  20
                                                      10
         •  Process is stable.                         0
         •  Overtime costs decreasing.                  Jan  Feb  Mar  Apr
         •  Number of late shipments decreasing.
         •  Floor space reduced.
         5. FUTURE STEPS
         •  Continue improving dirt containment and control activities.
         •  Develop automatic unloading device to further reduce cycle time.
         •  Improve handling to further reduce cycle time.
         •  Begin activity to correct other causes of late shipments.

        Figure 18-5. (Continued)
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