|
Inputs |
Outputs |
|
Master production schedule (MPS) |
Daily/hourly task assignments |
|
Machine and labor capacity |
Machine and worker utilization reports |
|
Sequence-dependent setup time data |
Optimized production sequence |
|
Material availability |
Timeline for material issuance |
|
Regulatory or quality constraints |
Compliance plans and quality check schedules |
E.g. an insulation panel needs to be covered with foil after the production.
In this case, if there is a change needed in the production step, then the schedule for the foil-covering also needs to be adjusted.
Many products have several dependencies and this makes scheduling changes very difficult.
A company produces two types of insulation materials: fiberglass sheets and spray foam. See the earlier sections for the high-level production plan on a monthly/quarterly level, the master production schedule on a weekly level, and the material requirements on a weekly level based on the MRP.
Now, we’ll look deeper at the daily production scheduling for the fiberglass products.
The 1,500 units/day daily capacity for the machine is considering 24hours of non-stop production (meaning 62.5 units/hour, the number sometimes being a little higher and sometimes a bit lower, hence the acceptable comma number), with no setup times and quality checks. In the detailed schedule, this is considered more carefully than in the previous planning steps and we see that there is a capacity issue that wasn’t considered at the higher levels of planning.
|
Day |
SKU |
Units produced |
Production time (hrs) |
Setup time (hrs) |
Quality check (hrs) |
Total time (hrs) |
Notes |
|
Monday |
FG-10mm |
21*62.5 = 1,312.5 |
21 |
2 |
1 |
24 |
Start FG-10mm on M1. |
|
Tuesday |
FG-10mm |
23*62.5 = 1,437.5 |
23 |
0 |
1 |
24 |
Continue FG-10mm |
|
Wednesday |
FG-10mm |
14*62.5 = 875 |
14 |
0 |
1 |
15 |
Completion of FG-10mm weekly target |
|
|
FG-20mm |
6*62.5 = 375 |
6 |
2 |
1 |
9 |
Switch to FG-20mm. |
|
Thursday |
FG-20mm |
23*62.5 = 1437.5 |
23 |
0 |
1 |
24 |
Continue on FG-20mm |
|
Friday |
FG-20mm |
5.8*62.5 = 362.5 |
6 |
0 |
1 |
7 |
Completion of FG-20mm weekly target |
|
Friday |
FG-30mm |
15*62.5 = 937.5
|
15 |
1 |
1 |
17 |
Switch to FG-30mm |
Machine utilization: continuously used, and 512,5 units short for FG-30mm.
This is due to the fact that set-up times and quality checks weren’t considered at the highest level of planning.
GANTT chart example for the full week:
Production scheduling Gantt chart example