Advaned Planning and Scheduling J.Skorkovský, KPH Critical manufacturing problems •Machine breakdown –lack of capacity •Components (from BOM) are not available in time •Sudden changes in orders and priorities •Late deliveries due to manufacturing delays •Missed sales due to exceeding capacities •Lost orders due to excessive WIP (Work in Progress) •High cost of delays due to long setup times •Difficult planning based on forecast (fluctuation of demand) •Overtime due to bad utilization of resources •Changeover operations are to often and too laborious Planning scenario Demand Forecast Maintained System System Objectives Constraints Space Budget Resources Plan Very simple production •4 machines : C1, C2 and W1,W2 (C=Cutting, W=Welding) •C1 can be used for cutting P1 or P2 and not vice versa (C2 can cut only P2) •W1 and W2 can be used for both lines (fully alternate resources) •Raw material (items P1..P10) •1 product P11(P1..P10) using 2 lines (routings) •Workers •6 operations : –Cutting –Welding –Lacquering (2 colours - one colours for P7-> P9 and P8->P10) –Labels –Final assembly –Packaging Bill of material P3 P2 P1 P4 P5 P6 P7 P8 P9 P10 P11 Shop floor situation Cutting 1 Cutting 2 Welding 1 Welding 2 Lacquering Labeling P9 Labeling P10 Final assembly Packaging P1 P2 P5 P6 P3 P4 P7 P8 P9 P10 P10 and P9 P11 Shop floor situation after (3 orders) Cutting 1 Cutting 2 Welding 1 Welding 2 Lacquering Labeling P9 Labeling P10 Final assembly Packaging P1 P2 P5 P6 P3 P4 P7 P8 P9 P10 P9 and P10 P11 Shop floor situation- problems Cutting 1 Cutting 2 Welding 1 Welding 2 Lacquering Labeling P9 Labeling P10 Final assembly Packaging P1 P2 P5 P6 P3 P4 P7 P8 P9 P10 P9 and P10 P11 Label worker : absence from work Machine breakdown Welding bottleneck Setup time problem machine was setup for coloring P7 Material shortage- awaiting labeled P10 Shop floor situation APS rescheduling Cutting 1 Cutting 2 Welding 1 Welding 2 Lacquering Labeling P9 Labeling P10 Final assembly Packaging P1 P2 P5 P6 P3 P4 P7 P8 P9 P10 P9 and P10 P11 Work order (P2->P4) moved to C1, some of 3 orders moved from W1 to free W2 (see green remark) Lacquering setup changed to color P8 firstly due to bottleneck, one WO (P3,P5->P7) moved to W2 to decrease impact of bottleneck, re-schedule workers for Labeling in order to cover lack of capacity of labeling P10. Scheduling criteira (PlannerOne) Bottlenecks analysis (PlannerOne) Working Orders/Product-Gantt and delays