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7.

3 OPERATION LAYOUT PLAN

Display of rack shoes Store for raw material

Painting

Drilling machine Cutting machine

Office room
7.4 PRODUCTION PLANNING

Average sales forecast: RM50,652 .00

Price / unit : RM 100.00

No. of Output / month : RM37,989/ RM 100.00

= 380 units / month

Working days : 30 days

No. of Output / day : 380 units / 30 days

= 13 units / day

7.5 NO. OF PERSONNEL

Position No. of personnel


Operation Manager 1
Production of operator 4
Quality Checker 1
Driver 1
Total 7

7.6 List of Task and Responsibilities


Position Responsibilities
Operation manager -Responsible to control all workers in the part
of operation
-Make sure the operation level of production
can impressively perform
Production of operator -Produce the product and control the
production process
Quality Checker -Check the quality of the products and remove
defects products
Driver -Deliver the product to customer

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