shriram piston
TRANSCRIPT
SLIDE NO. 1PRESENTATION BY SHRIRAM PISTONS & RINGS LTD.
SHRIRAM PISTONS & RINGS LTD.
Presentation by
Date : 19th March 2008
Presenter : J.P.Garyali
SLIDE NO. 2OUTLINE OF THE COMPANY
1. OUTLINE OF THE COMPANY
INCORPORATED IN 1972
TOTAL EMPLOYEES : 3640TOTAL AREA : 26 ACRES
People Growing Together
TURNOVER CURRENT YEAR (2007-08)Rs. 6300 Million (Plan)
SLIDE NO. 3OUTLINE OF THE COMPANY
2. BRIEF HISTORY
TPM MilestonesMajor Milestones
DIVERSIFICATION INTO MANUFACTURE OF ENGINE VALVES1993 TPM KICK OFF2000
DIVERSIFICATION INTO MANU FACTURE OF STEEL RINGS1995 TPM EXCELLENCE AWARD
(ACHIEVED)2004
DIVERSIFICATION INTO MANFACTURING OFNET SHAPED GEARS2005 TPM SPECIAL AWARD
(ACHIEVED)2007
2006 ERECTION OF 6 NEW PLANTS FOR GLOBAL CUSTOMERS.
SLIDE NO. 4OUTLINE OF THE COMPANY
3. PRODUCT RANGE & VOLUMESPISTONS
0
2
4
6
8
10
12
14 GOOD(Million Nos.)
2000 2004 2006 2008PlanYear
2002
3.74.7
7.09.5
12.0
(Milli
on N
os.)
0
10
20
30
40
50
60
70 (Million Nos.)
2000 2004 2006 2008PlanYear
2002
GOOD
2330
3654
65
(Milli
on N
os.)
RINGS
0
2
4
6
8
10
12
14 (Million Nos.)
2000 2004 2006 2008PlanYear
2002
GOOD
3.7
12.0
4.77.0
9.5
PINS
(Milli
on N
os.)
0
5
10
15
20
25 (Million Nos.)
2000 2004 2006 2008PlanYear
2002
GOOD
3.54.7
10.015.5
20.0
ENGINE VALVES
(Milli
on N
os.)
SLIDE NO. 5OUTLINE OF THE COMPANY
4. FOREIGN COLLABORATIONS
PISTONS
HFHF
RIKENRIKEN
RINGS
3.
KOLBENSHMIDT -GERMANY(Collaboration since 1972)
1.
RIKEN CORPN. –JAPAN(Collaboration since 1978)
ENGINE VALVESPISTONS
4.
(Collaboration since 1989)HONDA FOUNDRY –JAPAN
2.
(Collaboration since 1993)FUJI –OOZX –JAPAN
SLIDE NO. 6
5. CERTIFICATIONS RECEIVED
ISO 90011994
QS 90001999
ISO 140012001
OHSAS 180012003
TS 169492003
RENAULT QUALITY SYSTEM2006
FIRST STEP IN QUALITY DISCIPLINE
FOCUS ON CUSTOMER REQUIREMENTS
CONTROL ON WASTE & ENVIRONMENT
FOCUS ON SAFE WORKING
PROCESS ORIENTATION TO QUALITY
GLOBAL CUSTOMER SPECIFIC
QUALITY SYSTEMS
FORD Q1 QUALITY SYSTEM2007
**
*
* First in the Industry
OUTLINE OF THE COMPANY
SLIDE NO. 7OUTLINE OF THE COMPANY
6. MAJOR OEM CUSTOMERS
A) Major Indian OEM customers
KIA MOTORS HYUNDAI
SIAM RIKENRIKEN
B) Major Global OEM customers
PRODUCT BRAND NAMES
No. 1PISTON & RING
EXPORTSEXPORTS TO
OVER 30 COUNTRIES
SLIDE NO. 8TPM SPECIAL AWARD JOURNEY
JOURNEY TOWARDS
TPM SPECIAL AWARD-2007
SLIDE NO. 9TPM SPECIAL AWARD JOURNEY
1. INTRODUCTORY ACTIVITIES
Kick-off ceremony for TPM Special Award
Aug. 2004
SLIDE NO. 10TPM SPECIAL AWARD JOURNEY
2. ESTABLISHMENT OF TPM PROMOTION ORGANISATION
Part 1 Organisation
Plant
PlantSteering Committee
Plants Office R & D
J.H.Circles
J.H.Circles
Plant TPMSecretariat
…. Plants
J.H.Circles
J.H.Circles
Kobetsu Kaizen
Jishu Hozen
PlannedMaintenance
QualityMaintenance
Initial Control
Education& Training
Office TPM
SafetyHealth & Env.
Pillar Sub-committees
SLIDE NO. 11TPM SPECIAL AWARD JOURNEY
3. EVOLUTION OF INTEGRATED TPM PROMOTION ORGANISATIONPresident
Company Wide TPMSteering Committee
Company Wide TPM Secretariat
PlantPlant Steering
Committee
Plant TPM
Secretariat
Pillar Sub-committees
Busin
ess
& S
trate
gic
Plan
ning
Pill
ar
Marketing SteeringCommittee
Marketing TPM
Secretariat
Head Office SteeringCommittee
Head Office TPM
Secretariat
Kobetsu Kaizen
Jishu Hozen
PlannedMaintenance
QualityMaintenance
New EquipmentInitial Control
Education& Training
Integrated O TPMSafety
Health & Env.
Logistics
R&D(New Product)
InformationManagement
Rationalization ofMarketing Network
StrategicProjects
New Type Product (Gears) for Global OEM
New OEM Business in India with Tata Motors
New InternationalOEM Business
Salt core technology for Pistons for
Euro IV Engine
Productivity increaseIn Piston Line - 5
ERPImplementation
New Design for FutureEmission norms
Shriram New Production System
Medium & Long term Goals
Head Office Marketing
Plants Office R & D
J.H.Circles
J.H.Circles
….Plants
J.H.Circles
J.H.Circles
Exp.Mkt.
AfterMkt.
OESales
Tech.Serv.
J.H.Circles
J.H.Circles
J.H.Circles
J.H.Circles
A/cs. Adms. O & PCPMS
J.H.Circles
J.H.Circles
J.H.Circles
J.H.Circles
Inception of New Pillars
SLIDE NO. 12
4. FUSION OF CORPORATE MANAGEMENT & TPM
2007 2010 2012
Level- 4
Level- 3
Level- 2
World ClassQuality at
Lowest Cost inIndia
Preferred OEM
supplier in India
Competitive cost based Company
8 Pillars
Level- 1
IIIIIIII IIIIIIIIIIII2004
12 Pillars
World ClassSupplier
Status
IIIIIIIIIIII12 Pillars
IIIIIIIIIIII12 Pillars
Turnover: 6300G. Profit : 1110
Turnover :9000 G. Profit :1600
Turnover :12000G. Profit :2200
YEAR
Rs./Mil
Rs./Mil
Rs./Mil
TPM PART – 1 TPM PART - 2
Turnover: 3700G. Profit : 748
Rs./Mil
Consistency between medium &Long term goals and TPM goals
Cor
pora
te G
oals
Overall Company
Vision
TPM PART – 3 TPM PART - 4
Corporate Goals : 2007
TPM SPECIAL AWARD JOURNEY
SLIDE NO. 13TPM SPECIAL AWARD JOURNEY
5. DEVELOPMENT OF SPECIAL INNOVATIVE ACTIVITIES
5.1 Development & application of new concept of “PROFIT TREE”
GROSS PROFIT
AVAILABILITY RATE
PERFORMANCE RATE
ENERGY COST
PERSONNEL COST
ADMN.COST
FINANCE COST
BREAKDOWN LOSS
SETUP& ADJUST
LOSS
YIELD LOSS
ENERGY LOSS
CONSUMA-BLE LOSS
TOOL ,JIG & DIE LOSS
LABOUR PRODUCTIVITY
LOSS
INVENTORY LOSS
OFFICE LOSS
WORKS EFFICIENCY
IMPROVEMENT THEMES IMPROVEMENT THEMES
TOOL CHANGE
LOSS
STARTUPLOSS
MINOR STOPPAGE
LOSS
SPEED LOSS
QUALITY DEFECT
LOSS
INSPECTION LOSS
QUALITY PRODUCT
RATE
DIRECT CONSUMMABLE
COST
SALES TOTAL COST
VARIABLE COST FIXED COSTO.E.E
Cost StructureEfficiency
RAW MATERIAL
COST
A very effective tool for loss reduction
SLIDE NO. 14TPM SPECIAL AWARD JOURNEY
5.2 Development & application of “NEW PRODUCTION SYSTEM”
Lowest CostPlant
Continuous OperatingPlant
Zero Inventory Plant
Customer DelightPlant
Reduction inVariable Cost
Reduction inFixed Cost
Manless Operation M/c
Lead Time Reduction
Defect FreeProducts
Developing, ofNew Products
EnvironmentFriendly Plant
Raw Material
Cost
Consum--ableCost
LogisticsCost
EnergyCost
LabourCost
Admn.Cost
Finance Cost
TroubleFree
Equip.
MinimumInventory
of RawMaterial
MinimumInventoryof work inProcess
ImproveProcessCapabi-
-lity
ReduceCustomerComplaint
For Product
PerformanceImprovement
Pollution&
LeakageFree Plant
Reduce YieldLoss
RedesignFor
LowerProductweight
ReducePurchase
Cost
Packag--ingCost
Transp-ortation
Cost
ReduceDirectCost
ReduceIndirect
Cost
Rectify/Simplify
allIndirectprocess
ReduceInterest
Cost
ZeroBreakd-
own
ZeroMinor
Stoppage
ZeroDefectModes
OnlineSupply
ofRaw
Material
ReduceProcurr-
ementCycletime
ofRaw
Material
SinglePieceFlowline
CellularProduc-
tion
Multis-killing
Reductionin set
up/adjus.Tmenttime
ClubbingElimin-
ationof
operation
OnlineInspec-
tion
ImproveProcessQuality
Preventionof
DefectOutflow
ForBetterField
Perfor-mance
Controlof
Hazar-dous
chemicals
ShiningShopfloors
OilConsum-
-ptionReduc-
tion
ElectricPowerReduc-
tion
Shriram New Production System(SNPS)
SLIDE NO. 15
5.3 Development of New Business Strategy Model
TPM SPECIAL AWARD JOURNEY
1. Focus Market• Which product categories?• Which market segments?• Which geographic areas?• Which core technologies?• Which value-creation stages?
4. Sequence/Timing
• Speed of expansion?• Sequence of initiatives?
5. Sales & Profit – Growth & Leadership
• Lowest costs through scale advantages?• Lowest costs through scope and replication
advantages?• Premium prices due to unmatchable service?• Premium prices due to proprietary product features?
3. How to win?
• Image?• Technology?• Customization? • Product Quality?
2. How to Get There?• Internal development?• Licensing?• Out Sourcing?• Joint ventures?• Acquisitions?
How to Win
How to get There
Sales & Profit –Growth &Leadership
Focus Market
Sequence/ Timing
• Reliability?• Relationship?• Response Time?• Price?
5.
1.
2.
3.
4.
SLIDE NO. 16TPM SPECIAL AWARD JOURNEY
5.4 Focus on Strategic New Product Development
Strategic New Product development
(NPD)
New Type of Products
in New Area
New Productsin Existing
Range
NS Gears
New Products
ConnectingRods
Pistons
Rings
EngineValves
Aluminum Castings
SLIDE NO. 17TPM SPECIAL AWARD JOURNEY
5.5 Establishment of New Technology Road Map
New Technology Roadmap
New Technology Roadmap
New Technology Roadmap
Aluminu
m
Steel
Roadmap
PISTONS
RINGS
ENGINE VALVES
SLIDE NO. 18TPM SPECIAL AWARD JOURNEY
5.6 Implementation of ERP
Accurate online information
Better visibility of InventoryComplete
Integration
HO and Marketing RSO/Field Godowns
VendorsCustomers
Plant Office areaPlant Manufacturing
SLIDE NO. 19TPM SPECIAL AWARD JOURNEY
5.7 “Overall integration of company activities from Suppliers to Customers” for smooth operations
Response Time for customer
Quality Certification ISO 9000
No Quality Certification
TPM Part 1
Delivery Frequency
Segment wise Sales
Training
Monthly Deliveries
WeeklyDeliveries
DailyDeliveries Online
Product Knowledge
Competitors ProductKnowledge
Information CollectionSkills
Fundamental Skills Information Analysis
Brand Management,Advertising, Sales Promotion Advanced
Skills
OnlineInspection
TPM Part 2TPM Part 1
Evaluation System
Incoming Quality Inspection
Vendor Quality Audit
No Formal Evaluation System
Formal Evaluation System
Introduced
Point Based Evaluation System
Rank Based System
All Components
Selected Components
Random Sampling
No Mechanism
for AuditQuarterly
AuditSix Monthly
Audit
PerformanceBasedAudit
TPM Part 2
50 5040
10
30 30
30
1010
20 20
30
40
40
20
4050
0%
25%
50%
75%
100%
Online
Daily
Deliveries Trend(%)
2000 2002 2004 2006 2007
872 879 1048 1231 1575
968 1263
1972
2947
3465
327375
688
1099
1260
0
1000
2000
3000
4000
5000
6000
7000
Exports
OEM
After Market
2109 2518
3709
5277
6300
2000 2002 2004 20072006
Segment-wise Sales(Million Rs.)Major focus on
OEM & Export segments
0
10
20
30
40
50
60
70
0
GOOD
Self Certified/ DOL Supplies(%) 60
30Self Certified
DOL2003 2004 2005 2006 2007
0
4
8
12 10
0.5
GOOD
2001 2002 2003 2004 2005 2006 2007
Reduction in Defective Supplies(%)
Mar
ketin
g
Vend
or M
anag
emen
t
Vendor Guidance
After Market Network
RationalisationSupplier to
Solution ProviderAssist in Developing
better products
3 timesIncrease in
Sales
Guidance on 5 S
No Formal Guidance Quality Control
Maintenance
Guidance on 5 SQuality Control
MaintenanceO E E
Guidance on 5 SQuality Control
MaintenanceO E E DOL
R M , BOCTooling
AncillaryJobs
Self Certified Suppliers
Direct On Line
Weekly
100 80 50 40 35
25
550 345 250 225 200
0 20 35 22 25 200 0 5 8 10 10
725
0%
25%
50%
75%
100% TS 16949QS 9000
ISO 9000
Uncertified
Certified Suppliers/Vendors(%)
2001 2002 2003 2004 2005 2006
BACKWARD INTEGRATION PRODUCTION FORWARD INTEGRATIONSuppliers
Vendors
Purchase
Quality Assurance
Information
InformationProduction
Control
Minimum Lead Time
Marketing
Logistics
OEMs
Exports
After Market
31 Countries10 Companies
38 Nos.
250 Customers
240 Nos.
25 Nos.
On Time Supply On Time Delivery
0
250
500
750
1000
1
2
3
4
5Marketing Cost
(as %age of Sales)
Operating Profit (Million Rs./Year)
Manpower (Nos.)250
500
750
0
1000
702
2.02.5
595
230
119 1232000 2004 2005 20072006
0
2000
4000
6000
0
200
400
600
800750
1827265
5190
205
4312
No. of Suppliers/Vendors
Production Value(Million Rs./Year)
2001 2002 2003 2004 2005 2006 20072000
200
0
400
600
800
4.4
1.0
2.0
3.0
4.0
5.0
Ope
rat in
g Pr
ofit
(Mill
ion
Rs./
Year
)
Mar
ket in
g C
ost
(as
%ag
e o f
Sal
es)
Prod
uctio
n Va
lue
(Mill
ion
Rs./
Year
)
Supp
liers
/ Ve
ndor
s
(Nos
./Ye
ar)
Selecting, Grooming & Focusing on chosen Suppliers/ Vendors
Delivering Quality Products at Competitive Prices to Customers
Supp
lier
/
OnlinePacking
Supplies of Bundle products
Logistic Support
Component
Dispatches from Plant
Field Godowns Units Customers
All activities from
Head Office
RSOs’ established for faster handling of customer enquiries
CFTs formed to provide faster
response0
4
8
12
16
Reduction in Response Time(Days)
2000 2001 2002 2003 2004 2005 2006 2007
15
3
GOOD
Assembly Kit Sub-assemblyPiston
4
4.5
5
5.5
6
6.5Logistic Cost Trend
(%)6.2
4.9
GOOD
2003 2004 2005 2006 2007
40 3515
20
25
30
20 25 30
15
2025
0%
25%
50%
75%
100%
‘A’ Rank
Suppliers- Rank wise(Nos.)
2005 2006 2007
Control Method
Development of Alternative
Source
Considering reduction in
Business Share
Quality Penalty
Business Share, Rewards &
Recognition
DOL Supplies
Initial operations like Parting/ Shearing
Intervening Operations
Semi Finished Operations
Finishing Operations
0.2 0.25 0.3 0.38 0.45 0.5
1.01.2
1.51.8
2.00.48
0.5
0.50.6
0.450.5
0.6
0.7
0.7
0.8
0.8
0.40.36
0.0
0.5
1.0
1.5
2.0
2.5
3.0
3.5
4.0
4.5
Pins
Vendor Capacity Enhancement(Million Nos./Year)
Valves
Rings
2001 2002 2003 2004 2005 2006
Logi
stic
s /
Piston
Rings Pin
Piston
RingsPin
Connecting Rod
Rings
Piston
Supplies -Category wise
13%
80%
5%2%
Component
Assembly
KitSub-assembly
On Time Supplies
50
75
100
Ontime Supplies(%)
100GOOD
95
70
80
2000 2001 2002 2003 2004 2005 2006 2007
Daily Supplies
Weekly Supplies
Fortnightly Supplies
Initial operations like Parting/ Shearing
Intervening OperationsInitial operations like
Parting/ Shearing
Intervening Operations
Semi Finished Operations
‘B’ Rank
‘C’ Rank‘D’ Rank
Vendor Capacity
Enhancement
Supp
lier
/
Suppliers
Vendors
2.5 times increase
Pistons
0
2000
4000
6000
SLIDE NO. 20TPM SPECIAL AWARD JOURNEY
5.8 Indigenous development of “NEW STEPS’(under Autonomous Maintenance activity)
Step -1 Initial Cleaning & Inspection
Step -2 Countermeasure for Hard to Access Area & Contamination Sources
Step -3 Tentative Standards
Step -4 General Inspection
Step -5 Autonomous Inspection
NewIndigenous
Steps
JIPM Steps
Intensification of Jishu Hozen Activity
New Step -1 General Inspection of Quality
New Step -2 General Inspection of Setup
New Step -3 Trouble Free Equipment /Operation
Step -6 Standardization
Step -7 All –out Autonomous Management
JIPM Steps
For effective Sustenance
SLIDE NO. 21TPM SPECIAL AWARD JOURNEY
5.9 Implementation Approach for “New Steps”
Approach for New Step-1(General Inspection of Quality)
General Inspection of Equipment from Quality Perspective . ( Vibrations, Leveling & Static Accuracy)
Education & Training on
General Inspection of Quality
General Inspection of Quality standard
General Inspection ofMeasuring Instruments
Implementation of Generalinspection of Quality
SLIDE NO. 22TPM SPECIAL AWARD JOURNEY
Approach for New Step-2(General Inspection of Setup)
Standardization of Set up Procedures
Education & Training on
General Inspection of SetupPreparation of Set up& Adjustment Procedures
Identification of Problem & Improvement Areas
Implementation of Generalinspection of Setup
Evaluation of Setup Time
SLIDE NO. 23TPM SPECIAL AWARD JOURNEY
Approach for New Step-3
Trouble Free Equipment/Operation
Zero Leakage
Zero Minor Stoppage
Zero Break Down
Zero Defect
Zero Accident
Zero Adjustments
during Operation
SLIDE NO. 24TPM SPECIAL AWARD JOURNEY
5.10 New Approach for Planned Maintenance Activity
Planned Maintenance Activity
6 Step approach for establishment of Planned
Maintenance system
Kaizen activities based on Maintenance skill
Productivity Improvement
Manufacturing Cost Reduction
Quality Improvement
NewApproach
++
STEP - 1 EVALUATE EQUIPMENT & GRASP PRESENT STATUS
STEP - 2 RESTORE DETERIORATION & IMPROVE WEAKNESS
STEP - 3 BUILD INFORMATION MANAGEMENT SYSTEM
STEP - 4 BUILD PERIODIC MAINTENANCE SYSTEM
STEP - 5 BUILD PREDICTIVE MAINTENANCE SYSTEM
STEP - 6 EVALUATE PLANNED MAINTENANCE SYSTEM
SLIDE NO. 25TPM SPECIAL AWARD JOURNEY
6. SOME BREAKTHROUGH ACTIVITIES6.1 Doubling Production in Existing Factory
Example
Approach in Piston Plantfor
Doubling Production
1. Reduction in set up time.
2. Reduction in cycle time.
3. Line balancing by de bottlenecking.
4. On line inspection.
5. Challenging the lunch hour.
6. Outsourcing the rough operations etc.
SLIDE NO. 26TPM SPECIAL AWARD JOURNEY
Batch Process
Line Process
Continuous Flow Lines
Machine
WIP WIP WIP
WIP
Process Process
Inspection
Packing
ProcessA B C
Machine
WIP WIP WIP
Process ProcessProcessA B C
Inspection
Packing
WIPWIP
Machine Process ProcessProcessA B C
Inspection
Packing
6.2 Innovation in Production System
SLIDE NO. 27TPM SPECIAL AWARD JOURNEY
7. People Development
Production oriented approach
“I Operate”Dirty
machine
Scattered Chips
Leakages
Jishu HozenEquipment Structure
OEE Focused
Operator with sound knowledge about Equipment
Set Up Tim e
129
5648
32
23 23 22 21 20 202021
0
2 0
4 0
6 0
8 0
10 0
12 0
14 0
Avg.Year2000
A vg .Year2001
Avg.Year2002
Avg.Year2003
A vg .Year2004
Avg.Year2005
Avg.Year2006
A pr- 07 M ay- 07 Jun- 07 Jul- 07 Tar get
IN
MIN
.
GO OD
EQUIPMENT F AILURE
80
39
1912
0
11
0 0 0 0000
2 0
4 0
6 0
8 0
10 0
Avg .Year2000
A vg.Y ear20 01
Avg .Year2002
A vg.Y ear20 03
Av g.Ye ar2004
Avg.Y ear2005
Av g.Ye ar2006
Apr- 07 M ay- 07 Jun- 07 J ul- 07 Target
B/D
IN
MIN
.
G OO D
TOO L CHANGE & ADJUSTMENT
395
288
173151
11488 83 81 7 9 807878
0
5 0
10 0
15 0
20 0
25 0
30 0
35 0
40 0
45 0
50 0
Avg.Year2000
Av g.Ye ar200 1
Avg.Year2002
Av g.Ye ar200 3
Avg.Y ear2004
Av g.Ye ar2005
Avg.Y ear2006
Ap r-07 M ay- 07 Jun -07 Jul -07 Targe t
TIM
E IN
MIN
.
G OO D
REJECTION DATA
0 .2 8
0 .13
0.09
0 .0 4 0 .0 3 0.040.0 2 0 .0 1 0.01 0.0 2 0.0 1 0 .00
0.0
0.1
0.2
0.3
0.4
0.5
A vg. Ye ar2000
A vg. Y ear200 1
Avg. Year20 02
A vg. Ye ar2 003
A vg. Ye ar200 4
A vg. Y ear200 5
Avg . Yea r2 006
A pr-07 Ma y-0 7 Ju n-07 Jul -07 Targ et
%
GOO D
NET OPERATING RATE
61
738 2
879 2 93 9 3 9 5 959 6959 0
0
10
2030
40
5060
70
8090
1 00
Av g.Ye ar200 0
Avg.Year20 01
Avg.Yea r2 002
Av g.Ye ar200 3
Avg.Year20 04
Avg.Yea r2 005
Av g.Ye ar200 6
Apr-07 May -07 J un-07 J ul-07 Target
MONTH
%
GOOD
SPEED OP ERATING RATE100 100 100 100 100 100 100 100 100 100100 1 00
0
10
2030
40
5060
70
8090
1 00
Avg .Yea r2 000
Avg .Yea r2 001
Avg .Yea r2 002
Avg .Yea r2 003
Avg .Yea r2 004
Avg .Ye ar2 005
Av g.Ye ar200 6
Apr-0 7 Ma y-07 J un-07 Ju l-07 Target
%
GOOD
AVAILABILITY959696
78
9 295 9 6 98 97
9596 95
60
65
70
75
80
85
90
95
100
JAN-00 2000 2001 2002 2003 2004 2005 2006 Apr- 07 May-07 Jun-07 Jul-07
MONTH
AV
AIL
AB
IL
ITY
IN
%
TARGET
9 6%
78 % GOOD
2007( TAR GET)
( BENCHMAR K)
QUALITY PRODUCT RATE99.9999 .9899 .96
98.999.48 99 .83 99. 97 9 9.95 99.9 6 99.99 9 9.98 99.99
86
88
90
92
94
96
98
100
JAN- 00 2000 2001 2002 2003 2004 2005 2006 Apr-07 May-07 Jun- 07 Jul-07
MONTH
QU
AL
IT
Y P
RO
DU
CT
R
AT
E I
N %
T ARGET
100 %98.9%
GOOD
2007(T ARGET )( BENCH MARK)
PERFORMANCE RATE969595
9087
82
73
61
47
92 93 93
3035404550556065707580859095
100
JAN-00 2000 2001 2002 2003 2004 2005 2006 Apr- 07 May-07 Jun-07 Jul-07
MONTH
PE
RF
OR
MA
NC
E R
AT
E I
N%
TARGET
95%
47%
GOOD
2007(T ARGET)(BEN CHMA RK)
O.E.E. CHART
888988
36
56
70
79
85 8690 91 91
20
25
30
35
40
45
50
55
60
65
70
75
80
85
90
95
100
JAN-00 2000 2001 2002 2003 2004 2005 2006 Apr-07 May-07 Jun-07 Jul-07
MONTH
O.E.
E. IN
%
90%TARGET
36%
GOOD
2007(TARGET )(BENCHMARK)
OEE Tree Equipment Function
Chart
Jishu Hozen
High Awareness about Equipment
“My Machine” conceptClean
machineNo
LeakagesNo
Scattering
Jishu HozenEquipment Structure
OEE FocusedSetup & AdjustmentQuality Monitoring
Kaizen Ability
Operator strong at both Equipment & TasksVibration Pen
On Job TrainingsClassroom Trainings
Course Modules
SLIDE NO. 28TPM SPECIAL AWARD JOURNEY
Upgradation of Employee Morale
GENERAL HEALTH
HEALTH CHECKUP CAMPS FOR EMPLOYEE & THEIR FAMILY MEMBERS
Cancer detection camp
Chief guest
Hepatitis ‘B’ Vaccination camp
- Serious Diseases, Cancer, Tumor, TB etc detected at each stage , treatment at Govt. Hospital
SLIDE NO. 29TPM SPECIAL AWARD JOURNEY
YOGA CLASSESYoga
Naturopathy
Meditation
- Separate yoga/meditation center proposed
SLIDE NO. 30TPM SPECIAL AWARD JOURNEY
CULTURAL ACTIVITIES(Celebrating all major festivals)HOLI
SLIDE NO. 31TPM SPECIAL AWARD JOURNEY
SHRIRAM JAYANTI
SLIDE NO. 32TPM SPECIAL AWARD JOURNEY
NATIONAL INTEGRATION DAY
- Each function is also a communication forum where chief guest&CEO shares the views with the employees.
SLIDE NO. 33TPM SPECIAL AWARD JOURNEY
SPORTS ACTIVITIES
- National & State level players in Shooting ball & kabaddi
- District level cricket team
SLIDE NO. 34TPM SPECIAL AWARD JOURNEY
REWARD & RECOGNITIONWorker of the monthBlood donorsBest suggestorBest sportsmanHigh performing childrenBest attendance
SLIDE NO. 35TPM SPECIAL AWARD JOURNEY
WORKERS PARTICIPATION IN DECISION MAKING
Canteen Managing committee
Welfare Co-ordination committee
Sports committee
Suggestion committee
Entertainment committee
Safety committee
Grievance redressal committee
- Direct participation of more than 400 employees- Representation from all plants
SLIDE NO. 36TPM SPECIAL AWARD JOURNEY
COMMUNITY DEVELOPMENT
Development of park for children
Sewing & knitting school for ladies
SLIDE NO. 37TPM SPECIAL AWARD JOURNEY
8. TANGIBLE RESULTSOverall Equipment EfficiencyPlant Labour Productivity
353229
2519
0
1 0
2 0
3 0
4 0
5 0
Th.P
arts
/Man
/Yea
r
B.M.-120072000
Actual2006
Target2008
Actual
(Th.Parts/Man/Year)
B.M.-22004
Year
GOOD
88878685
54
0
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
1 0 0
1 1 0
%ag
e
B.M.-120072000
Actual2006
Target2008
Actual
(% age)
B.M.-22004
Year
GOOD84 %
Increase
63 % Increase
Manufacturing Cost trend
6
10
18
2025
0
5
1 0
1 5
2 0
2 5
3 0
Days
B.M.-120072000
Actual2006
Target2008
Actual
Production Lead Time Trend(From Sales Plan to Delivery)
(No. of Days)
B.M.-22004
GOOD
Year
7272.676.770.5
82.1
0
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
%ag
e
B.M.-120072000
Actual2006
Target2008
Actual
(As %age of Sales)
B.M.-22004
GOOD
Year
Reduction by12 %
Reduction by76 %
SLIDE NO. 38TPM SPECIAL AWARD JOURNEY
Breakdown Frequency – Trend Defect Rate Trend(category wise)
0.58
2
0
0.5
1
1.5
2
2.5
Nos
./ M
onth
(Nos./ Month)
B.M - 120072000 2006
Target2008
B.M - 22004
Year
Zero Accidents since 3 years
Actual
0 0 0
No. of Reportable Accidents
10.3
7.36.1 5.2
2.0
0
5
1 0
1 5
2 0
%ag
e
B.M.-120072000
Actual2006
Target2008
Actual
(% age)
B.M.-22004
Year
0
1 0 0
2 0 0
3 0 0
4 0 0
5 0 0
6 0 0
7 0 0
8 0 0
Nos.
B.M.-120072000
Actual2006
Target2008
Actual
(Nos./Year)
B.M.-22004
Year
648
11892 78
0
MajorMediumMinor
GOOD
GOOD
Reduction by81 %
GOOD
Reduction by88 %
14.0
17.0
11.010.6
1.92
0
5
1 0
1 5
2 0
Nos.
/Yea
r/Em
ploy
ees
B.M - 12007
(Nos/year/employee)
2000 2006Target2008
B.M - 22004
Year
Actual
No. of SuggestionsGOOD785%
Increase
SLIDE NO. 39TPM SPECIAL AWARD JOURNEY
9. INTANGIBLE BENEFITS
Harmonious RelationsPlant, Marketing & H.O.
Neat & Clean Shop Floors
SLIDE NO. 40TPM SPECIAL AWARD JOURNEY
Visits of Foreign Delegates/ Customers.
Business OpportunityThrough Visits of
Foreign Delegations
Senior Delegates from Japan & Germany
SLIDE NO. 41PRESENTATION BY SHRIRAM PISTONS & RINGS LTD.
END OF PRESENTATION