Professional Documents
Culture Documents
INTERSHIP REPORT
Our sincere gratitude to our mentor Mr. Amit kumar Anjanee (Assistant Professor)
DFT, for his support, guidance and encouragement. We are very thankful to H.H.E.C,
Chennai for entrusting us to do our internship with them. We are indebted to thank,
Mr.K. Venkataraman (Senior Manager), Mr.K. Paneerselvam (Assistant Marketing
Manager), Mr. Manohar (Marketing Executive) , Mr.R.Laxminarayanan(consultant)
for their information, guidance and support.
We would like to thanks to our course coordinator Mr. Samuel Wesley (Associate
Professor) DFT, for her special support.
I would like to thank each of my batch mates for support and co-operation.
2
COMPANY HIERARCHY
General Manager
Production
Manager
Quality Manager
Quality Incharge
Line checker
Packing
supervisor
3
COMPANY PROFILE
HHEC , a Govt of India Ministry of Textile company has an exhaustic range of Indian
handicrafts , indian handlooms , Indian decoratives , Indian gifts , Indian antiques ,
leather decoratives , gems and jewellery , Garments , wrought iron handicrafts . We at
HHEC ensure the quality and genuiness of the product .
HHEC's Garment division has a modern factory in Chennai (Madras) located at the
Industrial Estate, Guindy (Madras). It manufactures and exports apparel made of
cotton, silk and cotton/nylon for men, women and children. Its strength is in casual
wear of cotton fabrics. It has separate quality assurance wing, which takes care of
online quality control (In cutting room and sewing room) as well as final quality audit
before releasing garments for pressing and packing. The fabric inspection wing takes
care of quality control before releasing fabrics for cutting.
4
S.NO PARAMETER VALUE MAINTAINED
FLOOR AREA OF EACH FLOOR
1
DISTANCE BETWEEN
2 FIRE EXTINGUISHERS EACH, NOT MORE THAN
50 FT.
HEIGHT OF LIGHT FROM THE
3 1.3 METERS
SEWING MACHINE
ANGLE OF THE CHROMIUM
4 45° TO 60°
REFLECTORS
POWER OF EACH ENERGY
5 28 WATTS.
EFFICIENT TUBE LIGHT
6 HEIGHT OF THE FLOOR 24 FT( 6.6 METERS)
6 FOR MEN(1 urinal per 30),
7 URINALS
8 FOR FEMALE(1 per 20)
42 INCHES( 3.5 FT or 1.06
8 AISLE SPACES
MTS)
DISTANCE BETWEEN CUTTING
9 4.5 FT (1.37 MTS)
TABLES
DISTANCE BETWEEN EACH
10 4 FT( 1.21 MTS)
SEWING LINE
LOCATED ON THREE
12 WINDOWS
SIDES OF WALLS
5
Non-Sewing Machines
6
Sewing Machinery Details:
224 Single Needle machines and special machines like, lockstitch button
stitching, Front placket Multineedle sewing machine, Elastic attaching
Multineedle machine, Keyhole buttonholing machine, Feed –off the arm,
Double needle, blind stitch hemming machine, 5 thread overlocking
machine. Also special attachments of suisei brand like pin tucking
attachment, Ruffler attachment, Spaghetti attachment for loop making, bias
binders, straight binders. etc.,
7
MERCHANDISING
SAMPLING
PRODUCTION
PLANNING DEPT.
FABRIC MAIN
STORE
FABRIC SUB-
STORE
CUTTING
DEPARTMENT
FINISHING
QUALITY
PACKAGING SHIPMENT
ACTIVITIES OF A MERCHANDISER
8
Design/Sampling
Fabric
Accessories
Testing
Production
Quality Check
Documentation
Shipping/Forwarding
MARKETING MERCHANDISING
Product development
Costing
Getting Purchase Orders
It brings the order, develops the product, and does the costing. It has a direct access to
the Buyer.
PRODUCT MERCHANDISING
This is from sourcing to finishing that is from first sample to onwards, the product
merchandising work starts and ends till the shipment
PACKAGE FILE
It consist of following reports
1. List of orders pasted on the left hand inside cover of the file.
2. Tech pack.
3. CAD marker-costing and factory
4. RMR-order wise and summary chart
5. Trim pro forma invoices from the supplier.
6. Confirmation of the trim
9
7. Order chart from the buyer
8. P.O. copies from the buyers
9. Fabric “order confirmations” with approved fabrics swatches
10. Hard copy of all incoming and outgoing crucial and important mails that may
be required for future references (buyer related)
11. Mills fabric reports-checking, testing
12. Internal fabric reports-checking, testing
13. Buyer approved-
a. Trim card
b. Shade bands
c. Wash swatch/wash mocks
d. Embroidery/printing
14. Packing list
Sampling Department
WORKING PROCEDURES
1. The package file is received from the merchandiser and the copies of it are
handed over to the sampling manager, CAD in charge, sampling technician and
the sampling QA in charge.
2. The pattern request is received from the merchandiser by the sampling manager
for the following samples:
Fit sample
PP sample
Size set sample
Top sample
Types of samples
Proto sample
It is made of out raw fabric. It is the first sample send to the buyer to check the fit of
the garment. It is also known as development sample.
Design sample
All the designs are implemented in the garment in order to look the appearance and the
design of the sample to the buyer.
10
Size set sample
All the sizes of a particular style are stitched is stitched and send to buyer. The buyer
checks the grading in this sample.
3 samples are made.
3. Generally the above 3 sample are not asked for by most of the buyers. Hence the
next sample is made after the proto sample, is the pre-salesman sample.
4. Then samples are made to check the samples whether they are proper for the SRC
5. 3 samples are made.
6. These samples are sent to the buyer for the buyer for approval.
7. The sampling section also calculates the Thread Consumption. This is done using
the meter. The meter is attached to the sewing machine and the garment is stitched.
The meter gives the amount of thread consumed (in mtr).
8. They also calculate the thread using the measuring method. They stitch a meter
length. Then the thread is ripped off and the length measures.
9. They then prepare the Thread Consumption Report. This report contains the details
– Type of stitch, Stitching length, SPI, Consumption per mtr. This is filled for all the
stitches in the garment.
10. The weekly plan is then generated based on the requisition received from the
merchandiser and it is handed over to the sampling coordinator, CAD in charge,
merchandiser and the sampling QA in charge.
11. The pattern cum sample requisition is given to the sampling coordinator by the
sampling manager for manual patterns as per the buyer requirements.
11
12. The CAD in charge receives the package file from the sampling coordinator and
after discussion with the sampling manager and the technician the package file copy
is handed over and discussed with the concerned pattern maker.
13. The pattern maker after discussing with the technician makes the patterns
according the details in the package file and hand over the patterns to the CAD in
charge.
14. The patterns along with the cutting plan are then handed over to the sampling
coordinator who in turn hands them over to the cutters.
15. The requisition is raised for the fabric and accessories by the sampling coordinator
and given to be signed by the sampling manager.
16. According to the weekly plan prepared by the sampling manager for the tailors and
cutters, their individual targets are fixed.
17. The feeding helpers do the loading as per the requisition of accessories and fabric
to the cutters and tailors
18. Cutting and stitching of samples is then started.
12
PRODUCTION PLANNING AND CONTROL DEPARTMENT
WORKING PROCEDURES
The senior coordinator of the PPD receives the order booking from the GM
merchandising through mail. It has the following details in it:
style #
quantity
delivery date
fabric in-house data
accessories in-house data
The operation breakdown (OB) of the particular style is received from the IE
department to fix the final inspection (FI) dates, the sample collected from the
concerned merchandiser is studied with the OB and the CMD is checked for
machines.
13
Based on the order booking, factory planning is generated as per the delivery date
and copied to the following:
GM merchandising
Merchandiser
14
Upto 40 points are acceptable
Trims department
Infrastructure:
Racks
Issuing table
Fire extinguisher
Tube light
Fan
Buttons-14,16,18 Taps
Process Flow
15
First the trims store in-charge receives the PO copy. This PO copy contains
various details such as the PCD Date, Sample Date, PCD Sample, Prototype
Sample, Order chart, RMR.
The trim store in-charge takes out only the Raw Material Status Report (RMR).
This report gives the details as to the which trims are to be received, the
consumption per garment, the required quantity, the quantity ordered, the
quantity received and the balance left to receive.
There are 2 parts to the trims store.
o Stitching Part
o Packing Part
When the trims are received, the trim unit checks them and makes an Inward
Challan. In the quantity ordered, 3% extra is always added as for wastage
considerations.
Maintain a Daily Status Report of the trims that are issued from the main store
and the balance left yet to receive.
The inspection of the trims and accessories is done in the main unit itself.
Hence, when the trims are received, they are only stored and issued to the
production at the trims store.
However, for buttons counting is done. Inspection is done in case of Labels and
Shrinkage test for Elastic.
Out of the 1 roll or 1 box, 100 labels are inspected for defects or damages.
o If 4 defects are found, it is accepted.
o If 5 or more defects are found, then another 100 are checked.
If 4 defects are found, it is accepted.
If 5 or more than 5 defects are found, then the entire lot is rejected.
In case of 100 labels,
o 40 defective are acceptable
o 50 are unacceptable
o And 40-50 are in the decision making process.
There are many types of labels that are used in the production:
o Main Label – has the buyer’s name and logo
o Content Label – contains the content of the fabric
16
o Size Label – size of the garment is specified
o Wash care Label – has the wash care instructions for the garment
Shrinkage (%) = [After wash – Before wash)/before wash] * 100
In case there different shades in the buttons that are received, all the different
shades of the buttons are stuck too in the chart.
This chart goes to the merchandiser for the approval. The merchandiser signs
the chart and sends back. The shades of the buttons (if present) are then
approved form the buyer and signed.
The rest of the trims are not inspected. After this inspection, a meeting is held
between the trim store head, Industrial Engineer Department head, Production
coordinator and the cutting department head.
In this meeting it is decide as to which colour and style has to be cut first for
production. This is decided on the trims that are received. As to for which style
and colour the trims are available for production.
This is taken by the feeding helper who maintains a register called the Cutting
Book. All the details of the slip are copied into this book, except the Shrinkage.
The helper also fills in the time..
The trims and accessories are then issued to the required dept as per the
required qty.
There is no fixed method of Issuing System followed here. The trims as and
when received are kept together (mixed up). While issuing any of the stored are
issued.
After every 2-3 days the stocks are checked.
The trims store also maintains Bin Card. These bin cards were found hanging
by the racks that store the trims. Every section in the rack had an individual bin
card containing all the details.
The bin card contains the details of the trims that are being stored in the rack,
how much is issued and the balance. Details – Date, Received Qty, Date, Line
no., issued qty, Balance.
Inspection for the selected trims & accessories
17
1. Sewing thread Shade no. NIL
Ply NIL
type NIL
2. Button Line no NIL
type NIL
No of holes NIL
colour NIL
3. Zipper type NIL
1. length NIL
Type of puller NIL
colour NIL
2. Cartons Size +1”-1/2”
No of ply NIL
Printed matter NIL
CUTTING DEPARTMENT
Cost control
Cutting methods
Process Flow:
18
Defect management
Merchandiser sends the cutting details
Spreading techniques desample
Material handling
Pilot run
ok
Bulk run
ok
Spreading and
cutting
Numbering
TICKETING
/BUNDLING
19
After spreading 1 or 2 ply of a lay, QC checks for the length, width, face side, and
shade variation of the fabric.
When QC comes through any defect a sticker is pasted there and a brown sheet is
placed so that that part can be recognised easily for recutting,
Then the manual marker or plotted marker is placed over the lay and with straight
knife patterns are cut.
NUMBERING
After the panels are cut, according to the size and shade bundles of parts of the
garment are made which contain 20 pieces of each parts and each part of a garment
are given the same ticket number.
After numbering the parts of the garment in the bundle are counted and recorded in
the cutting check list.
FUSING
After numbering the parts which has to be fused is send to the fusing incharge
where they are fused.
Before fusing the temperature, time, and pressure is evaluated by using viline
fusing tape. After fusing the parts are send for bundling. And then stored in parts
bank.
Observation Suggestion
20
Out of 3 fusing machine only 2 Machine should be repaired to
machines are functional. reduce the time consumed.
SEWING DEPARTMENT
PROCESS FLOW
TECHPACK, SEALED
PRODUCTION 21
ESTIMATED CUT (FABRICS,
SAMPLING,
SAMPLES, PATTERN
MANAGER, OPERATION BULLETIN PANELS)
CUTTING, QUALITY
MERCHANDISER PLANNING, BUYER
FINAL
PRE-PRODUCTION
BULK
SEWING
BATCH
OPERATION
PILOT
SIZE
PRODUCTION
SETTING
SECTION
SET
RUNBULLETIN
MEETING REPRESENTATIVE
WORKING PROCEDURE IN SEWING FLOOR
Once the Order gets confirmed for a particular style the planning department comes in
to action. It planned in well advance that which unit is going for Production as well as
the Quantity.
Then Factory Manager, decides the batch size, number of Batches and daily target to
be achieved by the each batch. Other details such as no of stitches/inch at different
areas, measurement for different sizes, placement of trims etc are finalized and
standardized at the sampling stage.
Quality Check
Quality check at Sewing Department conducted at two stages of production.
1. Inline quality check
2. End-line quality check
Inline inspection is done after every critical operation. This are----
Collar end
Sleeve and cuff end
Front end
Collar attaching
Side seam (feed of arm)
22
End of the line inspection is done after the last operation.
The following reports are made after the quality checking.
INSPECTION:
The buyer recommends the suppliers to have an Independent Quality Assurance team
responsible for quality control (internal audits). The team should be separated from
the production team and under the direction of ownership, or fully independent.
It is important that an internal quality control (audit) is done before offering the
order for buyer inspection.
Suppliers who use subcontractors for production must have their own QC's working
at the subcontractors. It is the supplier's responsibility to make sure that the
subcontractor follows all buyer quality standards and requirements.
INTIAL INSPECTION:
It is important that the QC team carries out initial inspections after a trial cutting of
100 -500 pieces covering all sizes and colours. This is to ensure conformance to
requirements. This inspection is very important in order to get a smooth running
production. At this stage it is still possible to find and solve problems without
causing any major disturbance in the production.
Information about an order's planned production start and finish is to be given to the
buyer office.
INLINE INSPECTION:
The purpose of this inspection is to confirm that during the early stages of
production, the agreed manufacturing specifications are being followed. The
approved counter sample, and its duplicates, must be present at all stages of
production. Information regarding style, measurements, accessories etc must be
available for everyone. All problems identified during inline inspections, must be
23
corrected immediately by the supplier and must not be present at the time of the next
buyer’s QC inspection.
The goods must be inspected and records must be kept after each major stage
during production e.g.
Cutting: parts and panels size conformance, fabric or knit defects.
Pre-assembly: general workmanship, appearance and measurements e.g.
Stitching, linking, collars, sleeves, position of pockets.
Assembly: general workmanship, appearance and measurements e.g.
stitching, linking, pockets, zippers, position and fastening of buttons and
rivets, buttonholes.
Finishing/pressing: overall workmanship, pressing appearance and
measurements.
24
Idle machine report (weekly)
Folders and attachments report
OBSERVATION
Observation Suggestion
Operator idle time is high. This is due to This can be reduced by further improving
lack of feed from the previous operation. the operator allocation.
Material flow can be improved further. This can also be improved by the proper
This will reduce the chances of operator allocation i.e. following the skill
bottlenecks. matrix of operator’s job and the no. of
operators are needed to be assigned.
External disturbances such as gossips, External disturbances can only be reduced
calling operator for any other work, by setting rules and regulations.
operator movement form one table to Individual table should have their own set
another etc are need to reduce. of instruments.
It has been observed that operator face The operators need to be clear about the
doubts regarding the style variation. So to style and if possible the charts displaying
clear these doubt they have to move to the the sewing procedure can be made
line supervisor. Thus the SAM increases. available in the sewing line.
This will reduce the SAM and may help
in increasing the quality garment.
25
FINISHING DEPARMENT
PROCESS FLOW
FINISHING PROCESS
1. the garments are loaded into the button holing section and the approved sample
is checked for the following:
Button hole, button placement, eyelet placement etc.
Thread runs
No of buttons
Two / Four hole buttons
2. Production targets are given to individual operators and pieces are checked
randomly every hour. In case of defective pieces, they are returned to the batch
for alteration and are kept a track of.
3. After button hole and button attach, the feeding helper loads the pieces into the
trimming section.
4. The no. of pieces loaded is entered into the loading register.
5. All trimmers are given individual targets. In case of any defects, the pieces are
returned to the batch for alteration, darners. The pieces then go for flat ironing
after which the button closing is done and the extra button is attached.
6. After this, the pieces go for final check and presentation check. In the final
check, the pieces are checked on the outside starting from one point and ending
at the same. In the presentation check, the pieces are checked for the overall
look of the garment-the fall, alignment of the plackets etc.
7. After this the pieces undergo measurement check where the garments are
checked for compliance with the measurements in the buyer’s spec sheet.
8. After the measurement check the pieces go for a final pressing, tagging,
polybag packing and carton packing (size-wise or color-wise as per the buyer’s
requirement).
26
Once the cartons are open ed the following has to be checked
Count the no of pcs as per the ratio.
Poly bags
Hangers
Folding
Ironing
Size, Main & wash care labels.
Price tags
Extra buttons
Measurements
Quality
EQUIPMENTS
No. of tables - 30
27
Observation Suggestion
The finishing unit has much more Utilization of full area will provide for
capacity than actual. This can be said on better movement area and disposing of the
the basis that the full area is still not unused equipments and waste would give
utilized and the industry is using the better working conditions.
older process for finishing.
28
APPAREL INTERNSHIP
HHEC
GUINDY INDUSTRIAL ESTATE
PROJECT ON
29
Synopsis
Scope: It will provide a solution to minimize the delays, identify and rectify the
problems which comes in sewing department.
OBJECTIVES
The main objective is to study the operator activities in garment industry and the
percentage of distribution of operations and to analyse the personal and delay
allowance by observing the operations by:
Developing a system to minimize/control the delay that were found
Find out the accurate% of time loss
Identify concern factors and contribution of each of them and analysis them
statically.
How to increase the efficiency to achieve daily target
Factors
Sewing Operator Productivity & Earnings.
Sewing Operator Morale.
Manufacturing Through-put Time.
Products Produced may Require Greater Inspection.
The export oriented apparel manufacturers make goods on a make to order basis rather
than on a make to sell strategy as a result there can not be over stocking of goods
which has to be liquidated at a lower price later. However there can be frequent issues
of idle capacity or shortage of capacity exist .In the whole process the manufacturer
must ensure the timely shipment of goods to the buyer or customer.
Aspects of capacity
30
1. Capacity depends on the interaction of various resource constraints, such as
equipment, labour availability, storage space etc.
Standard Allowed Minute is used to measure task or work content of a garment. This
term is widely used by industrial engineers and production people in the garment
manufacturing industry. For the estimation of cost of making a garment SAM value
plays a very important role. In past scientists and apparel technicians did research on
how much time to be allowed to do a job when one follows standard method during
doing the job. According to the research study minute value has been defined for each
movement needed to accomplish a job. Synthetic data is available for each
movements.
General Sewing Data (GSD) has defined set of codes for motion data for SAM
calculation. There is also other methods through which one can calculate SAM of
a garment with out using synthetic data or GSD. Both method has been explained in
the following.
31
Method Used
'predetermined time standard' (PTS) code are used to establish 'Standard Time' of a
garment or other sewing products.
Step 1: Select one operation for which you want to calculate SAM.
Step 2: Study the motions of that operation. Stand by side of an operator (experienced
one) and see the operator how he is doing it. Note all movement used by the operator
in doing one complete cycle of work. See carefully again and recheck your note if all
movement/motion are captured and correct. (for example motions are like - pick up
parts one hand or two hand, align part on table or machine foot, realign plies, etc.)
Step 3: List down all motion sequentially. Refer the synthetic data for TMU (Time
measuring unit) values. For synthetic data you can refer GSD (without licence use of
GSD code prohibited but for personal use and study one can refer GSD code and TMU
values) or Sewing Performance Data table (SPD). Now you got TMU value for one
operation (for example say it is 400 TMU). Convert total TMU into minutes (1
TMU=0.0006 minute). This is called as Basic Time in minutes. In this example it is
0.24 minutes.
Step 2: Take one stop watch. Stand by side of the operator. Capture cycle time for that
operation. (cycle time – total time taken to do all works needed to complete one
operation, i.e. time from pick up part of first piece to next pick up of the next piece).
Do time study for consecutive five cycles. Discard if found abnormal time in any
cycle. Calculate average of the 5 cycles. Time you got from time study is called cycle
time. To convert this cycle time into basic time you have to multiply cycle time with
operator performance rating. [Basic Time = Cycle Time X performance Rating]
Step 3: Performance rating. Now you have to rate the operator at what performance
level he was doing the job seeing his movement and work speed. Suppose that operator
performance rating is 80%. Suppose cycle time is 0.60 minutes. Basic time = (0.60 X
80%) = 0.48 minutes
32
Step 4: Standard allowed minutes (SAM) = (Basic minute + Bundle allowances +
machine and personal allowances). Add bundle allowances (10%) and machine and
personal allowances (20%) to basic time. Now you got Standard Minute value (SMV)
or SAM. SAM= (0.48+0.048+0.096) = 0.624 minutes.
Step 2: Take one camera. Stand by side of the operator. Capture video for that
operation. (cycle time – total time taken to do all works needed to complete one
operation, i.e. time from pick up part of first piece to next pick up of the next piece).
Take video for connsecutive five cycles. Discard if found abnormal time in any cycle.
Calculate average of the 5 cycles. Time you got from time study is called cycle time.
To convert this cycle time into basic time you have to multiply cycle time with
operator performance rating. [Basic Time = Cycle Time X performance Rating]
Step 3: Performance rating. Now you have to rate the operator at what performance
level he was doing the job seeing his movement and work speed. Suppose that operator
performance rating is 80%. Suppose cycle time is 0.60 minutes. Basic time = (0.60 X
80%) = 0.48 minutes
Advantages of videography
At costing stage, supplier only get one sample of the garment and specification of
fabric and trims for the reference. For raw material cost suppliers directly take price
quote from fabric and trim suppliers. For labor cost it is very important to estimate as
near as it will be during actual production.
33
The scientific method for estimating CM (Cut and make) cost of a garment involves
following steps
Formula:
Labor cost per minute = (Monthly salary of an operators/Total minutes available in the
month)
Suppose,
Operator monthly salary is INR 5000.00
Total available capacity per month (in minute) = 26 working days*8
hours/day*60=12,480 minutes
So, per minute cost of the direct labor = 5000/12480 = 0.4006 INR
If Sewing SAM is 15 minutes and line perform at 50% efficiency then estimated
garment make cost = 15*0.40/50% =12 INR
And Cutting SAM is 2 minutes and cutting room perform at 50% efficiency then
estimated cutting cost = 2*0.40/50%=1.6 INR
Line output varies depending on the line efficiency. When a line performs at lower
efficiency than standard (100%) line will produce less units in a day compared to what
line could make at 100% efficiency. But factory spends same amount of money as
salary whether line perform at 100% efficiency or less. So, per unit cost will increase
when line performs at lower efficiency
34
Purpose and Objectives of the project
The purpose of this project is to examine the delay factors and find solution
for the given lines.
The specific objectives arising from the overall purpose are to:
To investigate the factors affecting the throughput time and causes responsible
for delays in production.
To investigate and document factors influencing the capacity utilisation
decisions.
Road Map
Study the existing layout and Infrastructure of the two lines.
Study the absenteeism pattern.
Figure out the operator behaviour and existent working trends.
Analyse the result.
Working methodology:
Calculation of existing floor space and its utilization.
Study the allocation of existing human and material resources and its
utilization.
35
Delay factors:
Absenteeism
Operator idleness(waiting on work)
Many machines in a line are not in use
Restricted movement area
Attachment not ready
Machine breakdown
Bottleneck
No feeding for cutting department
Idleness in presence of work
Poor flow of operation
Uneven distribution of work
Absenteeism
Absenteeism is the most occurring and major cause responsible for the delay in
production and the major cause for absenteeism is the location of the company and the
employment pattern.
The company is located in Guindy and is surrounded by IT companies hence, the
operators tend to move out for comparatively easy jobs and only the operators who
want to earn more stay at the factory and hence they are less punctual as compared to
other factories.
Operator idleness
Operator idleness is persistent due to waiting on work as work is not fed to the
operators working at faster rate whereas some operators are very slow and need
training to cope with the skilled workers.
36
Restricted movement area
Restricted movement area helps in adding on to the throughput time as more time is
taken in transportation and workers cannot move freely.
Machine breakdown
Bottleneck
No feeding for cutting department
Idleness in presence of work
Poor flow of operation
Uneven distribution of work
37
Unavoidable losses
Machine setup time
Some material handling
Personal fatigue time
Inspection and instruction to operator
Delay allowance like –bobbin change, needle change
Avoidable losses
Response time for system balancing
Reduction in size of bottleneck operation
Frequently m/c breakdown
Excessive material handling
Late start, early stops, low speed
Break down maintenance
Basic work content: Basic work content is irreducible time theoretically required to
produce one unit of output.
Work content means the amount of work “contained in” a given product or process
measured in man hours or machine hours.
Total work content: The total of basic content and excess time due to basic content and
excess time due to defects in design or specification of the products or the time due to
inefficient method of manufacture or operation.
DELAYS: Delays is the time for which the worker or machine or both are idle due to
shortcoming of management or the workers.
38
STRENGTHING THE PRODUCTIVITY ACTIVITY CAN HELP IN
REDUCING THE LEAD TIME SIGNIFICANTLY:
Ensuring availability of raw material details and construction details by means
of sample requisition checklist.
Problem at the sampling stage should be recorded.
Industrial engineering department should work out exact requirement of exact
requirement of work aids for critical operation before a new style is loaded on
production floor.
39
Design complication of product
Lack of standardization
Excessive product variety
Work content added
Ineffective planning
Lack of raw materials
Ineffective batch setting
Wrong method inefficient methods
Poor production control
Poor maintenance
40
3. Bottleneck Ineffective line Supervisor and Skilled operators
balancing, due to operator should be placed,
operator operation bulletin
performance. and skill matrix
should be
followed.
4. Uneven Some operators Production planning work distribution
distribution of are over should be done
work burdened while evenly on the
some sit idle basis of skill
matrix.
5. Machine Unplanned Maintenance Instructions
breakdown maintenance, department, operator should be given
wrong handling for Autonomous
of machine by maintenance.
operators.
6. Line balancing 1 Many machines Unused machines
are not working. _ should be removed
so the movement
area will increase
and production
flow would be
better.
7. Absenteeism Operator Factory working Motivation should
dissatisfaction, condition, supervisor be given to them.
work pressure, and HR involvement
no motivation,
work
environments
8. Line balancing 2 Unorganized Production planning Bundle handling
production flow time could be
reduced.
41
OBESERVATION OF A-LINE DURING SHIRT PRODUCTION
IDLE TIME
The average idle time between back centre stitch and pocket batch placket
is =
Average thread breakage time=
The idle average time between pocket making stitch and pocket double
needle is =
Wastage of time during loss of electricity=
Material flow delay time due to pass of material=
Idleness during presence of work=
Absenteeism=
Machine breakdown time=
Operator idealness =
42
CONCLUSION
For every production delay factors are the major reason for the low production
should me minimise by the better management, like due to low efficiency and
high absenteeism line balancing get affected and due to improper line
43
44
PROJECT ON:
Analysis on the Company’s Style
Changeover Process with respect to SMED
Method.
Single Minute Exchange of Die (SMED) is one of the lean tools for reducing waste in
a manufacturing process. It provides a rapid and efficient way of converting a
manufacturing process from running the current product to running the next product.
This rapid changeover is essential to reduce production lot sizes and thereby improve
flow which is a 'Lean' aim. It is also often referred to as Quick Changeover (QCO).
The phrase "single minute" does not mean that all changeovers and start-ups should
take only one minute, but that they should take less than 10 minutes (in other words,
"single digit minute").
Steps of SMED
Theoretically SMED is defined in four steps:
1. Suppress useless operations
45
2. Work together
3. Simplify fittings and fasteners
4. Suppress adjustments and trials
Note: These steps are non-sequential.
Steps 1 and 2 focus on organizational improvement; steps 3 and 4 focus on
design improvement.
SMED methodology can be easily defined in six steps. Practically high quality of
analytical ability and devotion is required to follow the steps. It consists of :
Observing the current changeover process
There are series of activities which should be performed before changeover to reduce
the set up time. All these activities are important and should be performed timely by
the responsible person. These activities can be divided in three phases:
Planning Phase: The activities in this phase are essential prerequisite to
the activities of preparatory phase.
Planning Phase
Line Plan:
Operation Bulletin:
Mock Sample:
46
Supervisor should be informed about upcoming style, on the basis of line plan,
3 days prior to style loading, to prepare the mock sample. It is the replica of upcoming
style in terms of design details. The purpose of mock sample preparation is to make
supervisor acquainted with all the operations. It is beneficial as it helps in early
identification of:
Critical operations
Necessary templates.
Method details
Machine Plan:
Machine Number
SPI
Required Settings
Additional Operator/Helper
Status Check:
Internal PPM should be held 2 days prior to style loading, after completion of
preliminary activities (OB, Mock sample & Status check). The purpose of Internal
47
PPM is to discuss new style in advance to anticipate problems and their respective
measures. The duration of PPM should be less than 10 minutes. Internal Pre
Production Meeting is not mandatory for repeat styles.
Internal PPM is held in the presence of:
Production Manager
Quality Head
Floor In-charge
Maintenance Head
Supervisor
Preparatory Head
Cutting and Trim status: Cutting and outsourcing status issues should
be discussed and Production Manager should be held responsible to get
them sorted. Trim status issues should be communicated to
merchandising department by Production Manager.
48
Preparation Phase….
External Machine Setting:
External machines should be set by the mechanic according to the machine
plan. The settings should be complete a day prior to loading of new style.
Machine setting includes:
Gauge change
SPI adjustment
Programming
Template Preparation:
Patterns should be issued by supervisor one day prior to style loading. The
number of patterns should be checked and requirements of any other pattern should be
communicated to CAD/ Sampling room immediately. The templates should be
prepared by supervisor and approved by QC.
Day of Changeover:
Inline Loading
Trims Issue:
Trims like threads, zippers labels, buttons etc. should be issued at least 2 hours
before old style ends at first operation.
Cut part loading:
Cut part loading should also be done at the same time. It should be checked by
feeding helper while loading if all the parts are present. Parts coming from preparatory
section should be counted before loading so that any missing parts can be
communicated to preparatory section at the earliest. Early inline loading is necessary
to reduce the off standard time.
49
Manual operations:
Manual operations such as ironing and marking should start before the
succeeding operation ends to create enough WIP at the first operation.
Operating Phase..
Start of Dependent Operations:
When the operation of old style ends, the machine settings for new style should
be done by the mechanic inline. The operation should be demonstrated by supervisor
to operator and the operator should start the operation
Procedure for starting operation of new style:
For initial operations bundle check for initial 5-10 bundles should be done by QC in-
charge, so that no faulty piece is passed to the next operation. The close attention given
to quality at critical operations helps to improve the quality of work performed leading
to reduced off standard time. If quality is not consistent even after checking of 10
bundles then the operation should be analyzed by supervisor to identify the root cause
of problem and solve.
Style change analysis report should be documented for each style by IE person to
analyze the problems faced during the changeover. All the problems faced during style
analysis should be discussed in the style review meeting which will be held a day after
completion of changeover.
50
\
Road Map:
Status Sheet
Dated : 6th july,2012 Style no: 5AC21008
51
Buyer: Buyer Phase type: Planning Phase
Table no : (i)
2. Operation Bulletin
3. Line plan
4. Machine Plan
5. Status Check
(Cutting, Outsourcing and Trims)
6. Outsourcing completed
7. Trims ready
Note: The activities shown are needed to be finished 3 days before the style change
Status Sheet
Dated : 7th july,2012 Style no:
5AC21008
Buyer: Orvis Phase type: Planning Phase
(Activities Pending)
Table no : (ii)
52
2. Line plan
3. Machine plan
Note: The activities shown are needed to be finished 2 days before the style change
Status Sheet
Dated : 8th july,2012 Style no: 5AC21008
Buyer: Orvis Phase type: Preparation Phase
Activities Pending
Table no : (iii)
53
2. Line plan
3. Machine Plan
4. Pre-production meeting
9. Cutting started
Table no : (iv)
54
2. operation Bulletin
3. Line plan
4. Machine Plan
Since the scheduled styled is not inserted in the line the table for the activities needed
to happen is not shown
The activities are shown that are needed to be finished before the style change.
Here, it can be clearly noticed that 64.3% activities are still unfinished. But since the
required cannot be finished on schedule ,it was decided to insert the another style
which was supposed to finish in one day as only 281 pieces were needed to be
completed. But 281 pieces cannot be finished with the line of capacity 500 pcs(actual
320 pcs) perday!!
So the work extended for one more day extra
Status Sheet (Actual day for the style changeover)
th
Dated : 12 july,2010 Style no:
5AC21008
Buyer: Orvis Phase Type : Operational Phase
Table no : (v)
Serial No Activity Name Yes No Remarks
1. Line plan Line Planning is
based on experiences
2. Machine Plan Also machine
Planning is based on
experiences
55
3. Size set ready
8. Revision Machine
Plan
9. Cutting buffer
ready
10. External machine
setting
11. Template
preperation
Note: The activities shown are needed to be finished before a day of scheduled style change
Observation
Poor flow of operation and bundle handling.
Reason
Unorganized set-up of machines.
56
Solution
If the unused machines are removed or setup at another place, it would help in-
Results
Setting up a line ( production system).
Better bundle handling and less wastage, unwanted stains could be prevented.
Would give better visibility to management employes and bring in discipline.
Would reduce wastage of time by atleast an hour or two as it is prevelant in the
company.
Ease of flow of bundles as no one needs to carry the sewn parts – just pass on
to the next.
Waiting for work and hence, idleness could be abolished to an extent.
Observation
Very high througput time. ( 15 ladies tops in 8 hours by 6 operators ).
Reasons
Slow work by in experienced operators, attachments not ready, enough workers
not available.
Solution
If the work shall be divided on the basis of operator skill matrix, then the
production can be increased.
57
For example – if we divide the work content as, unskilled operators make
attachments and fusing ready and then pass it on the experienced operators,
who would be given the stitching operations will result in more production.
The operators should be encouraged or tempted to work more to earn more, it
will help the company to save its electricity bill by achieving higher targets in
less time.
Observation
Too much time wastage in thread breakage and needle breakage.
Reason
Due to lack of routine maintenance and check up, while some machines are old
and hence more problem occur in old machines.
Solution
Autonomous maintenance
Results
The machine will run for longer time than now.
The machines will run more efficiently and smoothly, hence, resulting in less
thread breakage and needle breakage.
/’
58
59