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WELCOME

FSCM PRESENTATION 13TH

CHOCOLATE PLANT,SANADAR

DATE- 13/09/2023

By:
Ranjith
Agenda
1.DMT Attendance & Performance
2.Name of KPI 1: Graph (if applicable)
3.Name of KPI 1: Analysis (if applicable)
4.Custom to your department
5.Skill Development Activity
6.DMAIC Project Status
7.CANDO Activities
8.Small Improvement Projects (SIP)
9.Kaizen (Last three months)
10.Abnormality (If applicable)
11.Next Planning
12.Benefits of DMT/FET
KPI(Aug-23)

Wafer Sheet
Wastage- KPI-1
2.3%

Chocolate
Wastage- KPI-2
0.75%

Laminate
Wastage-
0.64% KPI-3
Wafer Wastage
Current Target - < 2 %

4
3.5
3
2.5
2
1.5 Wastage rate
Target
1
0.5
0
23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23
/ 20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
1 /0 2/0 3/0 4/0 5/0 6/0 7/0 8/0 9/0 0/0 1/0 2/0 3/0 4/0 5/0 6/0 7/0 8/0 9/0 0/0 1/0 2/0 3/0 4/0 5/0 6/0 7/0 8/0 9/0 0/0 1/0
0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3

June (Low production)2.8%

July (Low production)2.6%

AUG 2.3%
Chocolate Wastage rate
Target- < 1%

1.8
1.6
1.4
1.2
1
0.8
Wastage Rate
0.6 Target
0.4
0.2
0

0 23 0 23 0 23 0 23 0 23 0 23 0 23 0 23 0 23 0 23 0 23 0 23 0 23 0 23 0 23 0 23
8 /2 8 /2 8 /2 8 /2 8 /2 8 /2 8 /2 8 /2 8 /2 8 /2 8 /2 8 /2 8 /2 8 /2 8 /2 8 /2
/0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0
01 03 05 07 09 11 13 15 17 19 21 23 25 27 29 31

June (Low production)1.36%

July (Low production)1.32%

Aug 0.75%
Laminate Wastage Rate
Target: <1%

1.8
1.6
1.4
1.2
1
0.8
Wastage rate
0.6 Target
0.4
0.2
0

0 23 0 23 0 23 0 23 0 23 0 23 0 23 0 23 0 23 0 23 0 23 0 23 0 23 0 23 0 23 0 23
8 /2 8 /2 8 /2 8 /2 8 /2 8 /2 8 /2 8 /2 8 /2 8 /2 8 /2 8 /2 8 /2 8 /2 8 /2 8 /2
/0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0
01 03 05 07 09 11 13 15 17 19 21 23 25 27 29 31

June (Low production)1.6%

July (Low production)1.66%

Aug 0.64%
PER DAY PRODUCTION (Aug-23)

Production in KG
1600
1400
1200
1000
800 Production in KG
600
400
200
0
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
2 02 2 02 2 02 2 02 2 02 2 02 2 02 2 02 2 02 2 02 2 02 2 02 2 02 2 02 2 02 2 02
8/ 8/ 8/ 8/ 8/ 8/ 8/ 8/ 8/ 8/ 8/ 8/ 8/ 8/ 8/ 8/
/0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0
01 03 05 07 09 11 13 15 17 19 21 23 25 27 29 31

June 5351.4 KG

July 3288.6 KG

AUG 19661.4 KG
8

Custom to your department


 Entry Protocol and Hygiene Station is not
available in the chocolate plant-been listed as NC
in current improvement audit conducted by
FSSAI third party.
Kaizen
Utilization of empty space in Coder
Ribbon.

Earlier, one ribbon role Now we are using one


was used to code two ribbon for four times without
times by changing its compromising in quality of
orientation as print or time.
recommended by OEM

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