Goals

To
To
To
To
To

Implement
Implement
Implement
Implement
Implement

CUTMAN Implementation Phase 2 at Ediasa Plants (In Progress)

Non Standard Production Module in All Ediasa Plants
the Vizualization Module in All Ediasa Plants
Scrap Module (at least for two Workshops) in All Ediasa Plants
Leather Cutting Module at ED3 Plant
Join Batches (Join Orders) by Workshop in CUTMAN (All Ediasa Plants)

Start Date
1-Oct-14

Due Date
30-Sep-15

Measurement
Actual Value
30

Target Value
100

Progress
30%

Comments
From:

Ramon Ceniceros

Date:

29-Jan-15

Non standard Production, Scrap and Vizualization Module has been implemented at ED4
Ediasa 3 tentative date is March 16
Ediasa 1 tentative date is April 13
HLC defects rate less than 2% (In progress)
Keep Leather defects and re cut parts below 2%.
Start Date
1-Oct-14

Due Date
30-Sep-15

Measurement
Actual Value
2.34

Target Value
2

Progress
90%

Comments
From:

Ramon Ceniceros

HLC result in October was 5.4%

Date:

29-Jan-15

Training was done By Rosa Elena Flores Corpus in November 2015

Criteria was unified with Bader team on November 2015
On December 2015 percentage was 78%

Implementation of 2 New Splicing Application Releases for FY 2015 (In P

To deploy New releases and trainpersonnel for: Splicing Services, Splicing Client and Splicin
Ediasa and TT plants
Start Date
1-Oct-14

Due Date
30-Sep-15

Measurement
Actual Value
25

Target Value
100

Progress
25%

Comments
From:

Ramon Ceniceros

Date:

29-Jan-15

We started FY with following Versions:

Splicing service Ver. 2.2.7
Splicing Client Ver. 1.7.0
WEB Client Ver. 2007-2014 truconneXion, a.s. (last change: 23.9.2014)
New release was done on December 5,2014
Splicing service Ver. 2.3.3
Splicing Client Ver. 1.7.6
WEB Client Ver. 2007-2015 truconneXion, a.s. (last change: 06.1.2015)
ED1 and ED4 implemented by January 26.
ED3 scheduled by February 5th
Tentative Implementation Date for TT Saltillo and Monclova is february 23, 2015.

Improve Average Leather usage efficiency by 7% (In progress)

Average in October was 52%
Start Date
1-Oct-14
Measurement
Back in October Yield was 52%
Average Yield on January is 58%

Due Date
30-Sep-15

Actual Value
58.02

Target Value
59

Progress
86%

Comments
From:

Ramon Ceniceros

Date:

29-Jan-15

We have done several things to improve our yield:

1.-Training was done By Rosa Elena Flores Corpus in November 2015

2.-Training done to HLC personnel by Tomas Moucka and Robert from Cezka Lipa and Trimco
November 24, 2014 to the 28th

3.-Recognition Settings, Offset Zone was reduce from 10mm to 8mm on December 2014, th
from 8mm to 5mm on January 2015

Improve HLC Output in a 57.4% (In Progress)

Current daily average cut pieces is 5400
Goal is to have an average of 8500 cavities
Start Date
1-Oct-14

Due Date
30-Sep-15

Measurement
Actual Value
8190

Target Value
8500

Progress
90%

Comments
From:

Ramon Ceniceros

Date:

29-Jan-15

We started with output of 5400 pieces at day

We were train by Tomas Moucka and Robert from Cezka Lipa Plant on November 24-28, 201
Marking Leather Criteria was reviewed and improved
Average pieces per hide increased from average of 35 to 52
Average improved to 7800 in December
Average improved to 8200 in January

Plants (In Progress)

a Plants

l Ediasa Plants)

mplemented at ED4

progress)

ses for FY 2015 (In Progress)

licing Client and Splicing WEB site in All

ary 23, 2015.

by 7% (In progress)

m Cezka Lipa and Trimco plant from

m on December 2014, then it was reduce

n Progress)

n November 24-28, 2014