transport quality mgt -...
TRANSCRIPT
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Transportation Quality Management
Danai GalassiDanai Galassi
Company BackgroundCompany Background
Central Retail CorporationCentral Retail Corporation is a US$ 3 billion enterprise Thailand's most successful formats
and brands that has been established more than 6 decades greater than 400 stores.
• NO.1 Supermarket 97 stores
• NO.1 and NO.2 Department Store brands 38 stores
• NO.1 Electronic goods retailer 82 stores
• NO.1 Sporting goods retailer 57 stores
• NO.1 Books & Stationery retailer 110 stores
• NO.2 Home improvement retailer 8 stores
• NO.1 Office product retailer (20+18) 38 stores
• NO.1 Specialty Lifestyle Magastore 1 store
-Vendor Compliance
Performance Management
Enterprise Resource Planning
Supply Chain Planning
Supply Chain Execution
Warehouse Management System
EnterpriseAsset
Management
Supplier RelationManagement
Transport Optimisation
CRC Key Success in RetailCRC Key Success in Retail
-Supplier Award
-Spot Card-The 1Card
CustomerRelationshipManagement
Supply Chain TrendSupply Chain Trend
•• FlexibilityFlexibility
•• Energy SavingEnergy Saving
•• Multi Transport ModeMulti Transport Mode
•• Logistics SolutionLogistics Solution
•• TMS TMS (Transport Management (Transport Management
System)System)
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Transportation Management
Strategic
Tactical
Operation
กลยุทธ (Strategic)การเลือกรูปแบบการขนสง (Transportation Modes)
ตนทุนในการลงทุน (Investment)
วางแผนและยุทธวิธ ี(Tactical)การเลือกยี่หอรถ รวมถึงผูใหบริการ (Carriers)
จุดกระจายสินคา (Networking)จํานวนคนงาน (Manpower)
สรางความภูมิใจใหกับพนักงานขับรถ
การปฏิบัติ (Operational)การจัดเสนทาง (Routing & Scheduling)
ควบคุมการทํางานใหไดตามแผนงาน
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1. ��������ก���� �ก� Reliability
2. ก��������������������� Traceability
3. ก���������� Pro activity
4. ก������ก�� ������� Drug Free
5. Green Transport
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- ขนสงสินคาถึงจุดหมายไดครบถวน ตรงตามเวลา- ความปลอดภัยในการขนสงสูง คณุภาพสินคาไมเสียหาย
- ประเภทรถเหมาะสมกับการใชงาน- รถอยูในสภาพสมบูรณพรอมใชงานตลอดเวลา
- มีความสามารถในการขับขี่อยางประหยัดและปลอดภัย- ตรวจเช็คดูแลสุขภาพรถและความสะอาดของรถ
- บริหารตนทุนในการขนสงใหมีประสิทธิภาพสูงสุด- วัดผลการปฏิบตัิงานและพัฒนาใหดีขึ้น (KPI)
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Source: Inter Business Enterprise Co.,Ltd.
Service QualityService Quality
Driver Training ProgramDriver Training Program
Objective of PDTObjective of PDT((Professional Driver Training Program)Professional Driver Training Program)
1.1. IncreaseIncrease SaferSafer DrivingDriving SkillSkill
2.2. CheckCheck--upup Driver’sDriver’s ReadinessReadiness
4.4. SecureSecure VeryVery ImportantImportant PersonPerson (VIP)(VIP)
3.3. CreateCreate practicalpractical CrisisCrisis && EmergencyEmergency ResponseResponse
5.5. BuildBuild--upup confidenceconfidence toto shareholdersshareholders
oOooOo
Assessment to CompleteAssessment to Complete::--
�� Visual AcuityVisual Acuity�� Field of VisionField of Vision�� Depth PerceptionDepth Perception�� Reaction TimeReaction Time�� Color VisionColor Vision�� Traffic Color Traffic Color
RecognitionRecognition�� Night VisionNight Vision�� Glare RecoveryGlare Recovery
Service QualityService Quality
Physical Testing : Psycho Physical Fitness TestPhysical Testing : Psycho Physical Fitness Test
Professional Driver Training ProgramProfessional Driver Training Program
Training ProgramTraining ProgramTraining ProgramTraining ProgramTraining ProgramTraining ProgramTraining ProgramTraining Program
DefensiveDefensiveDefensiveDefensive
DrivingDrivingDrivingDriving
Professional Professional Professional Professional
DriverDriverDriverDriver
Legal Legal Legal Legal
ResponsibilitiesResponsibilitiesResponsibilitiesResponsibilities
Driver Education Center of Australia, The Institute of advanced Motorist
England and Defensive Driving Team
Course Course Course Course 2 2 2 2 daysdaysdaysdays
Mr. Sompong JaisueMr. Sompong JaisueMr. Sompong JaisueMr. Sompong JaisueMr. Sompong JaisueMr. Sompong JaisueMr. Sompong JaisueMr. Sompong Jaisue Mr. Kanitsorn HamesuwanMr. Kanitsorn HamesuwanMr. Kanitsorn HamesuwanMr. Kanitsorn HamesuwanMr. Kanitsorn HamesuwanMr. Kanitsorn HamesuwanMr. Kanitsorn HamesuwanMr. Kanitsorn HamesuwanDriver Instructor of Volvo Truck & Bus
Course Course Course Course 0000....5 5 5 5 daydaydayday
Capt. Wasan ChansongCapt. Wasan ChansongCapt. Wasan ChansongCapt. Wasan ChansongCapt. Wasan ChansongCapt. Wasan ChansongCapt. Wasan ChansongCapt. Wasan ChansongTraffic Police
Course Course Course Course 0000....5 5 5 5 daydaydayday
Service QualityService Quality
Driver Training ProgramDriver Training Program
Service QualityService Quality
Emergency Cases Management or Contingency PlanEmergency Cases Management or Contingency PlanItem no. Accident Detail Corrective Action
1 In-Transit Accident - Major case - Minor case
[Click here]
2 Technical problem of vehicle during the transit- Vehicle broke down- Traffic congestion
[Click here]
3 Hijacking 3.1 By Internal party3.2 By External party
[Click here]
4 Emergency order(informed to ET within less than one day in advance)
[Click here]
5 Problem at Loading/Unloading point- Accident
- Cooperation problem
[Click here]
Service QualityService Quality
Emergency Cases Management or Contingency PlanEmergency Cases Management or Contingency PlanEmergency Cases Management or Contingency PlanEmergency Cases Management or Contingency PlanEmergency Cases Management or Contingency PlanEmergency Cases Management or Contingency PlanEmergency Cases Management or Contingency PlanEmergency Cases Management or Contingency Plan
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Operation SolutionOperation SolutionOperation SolutionOperation SolutionOperation SolutionOperation SolutionOperation SolutionOperation SolutionResources : Equipment & AccessoriesResources : Equipment & AccessoriesResources : Equipment & AccessoriesResources : Equipment & AccessoriesResources : Equipment & AccessoriesResources : Equipment & AccessoriesResources : Equipment & AccessoriesResources : Equipment & Accessories
Fire Extinguisher and First Aid KitFire Extinguisher and First Aid KitFire Extinguisher and First Aid KitFire Extinguisher and First Aid Kit
HiHiHiHi----Visibility JacketVisibility JacketVisibility JacketVisibility Jacket
Mobile PhoneMobile PhoneMobile PhoneMobile Phone
Black box MonitorBlack box MonitorBlack box MonitorBlack box Monitor
G P SG P SG P SG P S
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• Close Book
• Open Book Base Fleets
Sub-contractor
No. of Fleets Investment
จําน
วนรถ
ที่ใช
เวลา
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2. �����ก�� ��� 6�ก������ ก��� ���8:������;�
3. ��52��2���a6�6��� ��7�5���65���322��� ��6�ก��� 8:���2�
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1. ตัววัดผลการดําเนินงาน วิธีการคํานวณตัววัดผลการดําเนินงาน และรายงานผลการดําเนินงาน 2. การจัดเสนทางการจัดสงสินคา
3. การจัดการการซอมบํารุง 4. ระบบควบคุมการใชน้ํามัน และการรายงานผล
5. ระบบติดตามดูรถบรรทุก 6. โปรแกรมคอมพิวเตอรในการบริหารการขนสง
(Operation Management)
Operation ManagementOperation Management11. Operation management Concept . Operation management Concept
Yield Yield Highest Highest
Customer’s Customer’s SatisfactionSatisfaction
Costs Efficiency
Safety for all stakeholders
Reliable & productive Performances
Continuous Improvemen
t
Operation ManagementOperation Management22. Solution. Solution
2.3 Post Operating Stage
2.1 Pre Operating Stage
2.2 Operating Stage
Operation ManagementOperation Management22. Solution. Solution
2.3 Post Operating Stage
2.1 Pre Operating Stage
2.2 Operating Stage
•• Effective & Close CoEffective & Close Co--Ordinate Ordinate PlanningPlanning•• Well ResourcesWell Resources PreparationPreparation
(Vehicles, Equipments and People)(Vehicles, Equipments and People)
Operation ManagementOperation Management22. Solution. Solution
• Strong Strong CommunicationCommunication and Close and Close CoCo--OrdinationOrdinationentire the operationentire the operation• StandardizedStandardized all working processes by strictly all working processes by strictly following to our following to our Driver ManualDriver Manual• (In(In--house & Professional Outsource Preventive house & Professional Outsource Preventive
Maintenance, Tire Total Maintenance by Original Maintenance, Tire Total Maintenance by Original Vender, Fleet Mobil Maintenance Unit )Vender, Fleet Mobil Maintenance Unit )
• Close Monitoring & Control Close Monitoring & Control by using by using Real Time GPSReal Time GPS((24 24 Hrs On site Monitoring room)Hrs On site Monitoring room)
2.1 Pre Operating Stage
2.2 Operating Stage
Operation ManagementOperation Management
44. Report. Report
44..2 2 Monthly ReportMonthly Report
•• Executive SummaryExecutive Summary•• Financial SummaryFinancial Summary•• Loads & Volume (Monthly View)Loads & Volume (Monthly View)•• Loads & Volume (Store View)Loads & Volume (Store View)•• Our PerformanceOur Performance•• Key Historical DataKey Historical Data•• Lost & Damaged SummaryLost & Damaged Summary•• Safety ReportSafety Report
Operation ManagementOperation Management
Standard Operation ProcedureStandard Operation Procedure
Objective : To ensure that the operations are compl ied to our Objective : To ensure that the operations are compl ied to our
Standard Standard
••Our Safety Health & Environment PolicyOur Safety Health & Environment Policy•• Disciplinary under the issue of Duty & ResponsibilityDisciplinary under the issue of Duty & Responsibility•• Penalty RegulationPenalty Regulation•• Operation ProcedureOperation Procedure
•• PrePre--Operation ProcessOperation Process•• Operation ProcessOperation Process•• Post Operation ProcessPost Operation Process
•• Safety ManagementSafety Management•• Emergency Response ProceduresEmergency Response Procedures•• AppendixAppendix
K800Fuel Control System
The Affordable,
Easy-To-Use System
For Fleet fueling
Operations
Operation ManagementOperation Management
Fuel Control System & ReportFuel Control System & Report
Operation ManagementOperation Management
Truck Monitoring & TrackingTruck Monitoring & Tracking
SmartFleet CallTakingTerritory Planning
Route Scheduling
SmartFleet
SmartFleet
SmartFleet VehicleTracking
Lower Transportation CostsReduce MileageReduce OvertimeImprove Customer ServiceImprove control over routesand driversManage Growth
Lower Transportation CostsReduce MileageReduce OvertimeImprove Customer ServiceImprove control over routesand driversManage Growth
Customer DatabaseCustomer Database
Fleet Database
Tracking Database
Product Database
Map Base Order Entry Planning
SmartFleet VehicleMaintenance
Vehicle MonitoringDriver behavior
Vehicle Maintenance
Operation ManagementOperation Management
Truck Monitoring & TrackingTruck Monitoring & Tracking
Vehicle ControlVehicle Control
Operation ManagementOperation Management
Truck Monitoring & TrackingTruck Monitoring & Tracking
Lower Transportation CostsReduce MileageReduce OvertimeImprove Customer ServiceImprove control over routes and driversManage Growth
Key BenefitsKey Benefits
Operation SolutionOperation SolutionOperation SolutionOperation SolutionOperation SolutionOperation SolutionOperation SolutionOperation SolutionGPS ReportGPS ReportGPS ReportGPS ReportGPS ReportGPS ReportGPS ReportGPS Report
% Lost & Damaged
Correct Document
POD Return on time
SafetyPerformance
% TruckUtilization
Customer Complaint
Truck Availability
On time performance
KPI’sKPI’s
Key Performance Indicator (KPI’s)
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�KPI Incentive
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�Fixed Routing- �������� ����������- ก����������� ��
Receive orders Loading &
Routing plan Allocate trucks Issue
Shipping document
Loading goods
Delivery
Next Day
17:00 21:00 22:00 23:00 7:00 11:00Time:
Truck full
yes
Consider to adjustno
�Dynamic Routing- !"� ���- !"����ก�����
ก��������ก���h���:��� � ���
Supply Chain PlanningSupply Chain Planning
Retail Network Optimization
Improve Logistics NetworkImprove Logistics Network
• Logistics networks improvement• Reduce cost of transport by consolidatesimilar transport route from various Business Units into the same trip
• Improve delivery frequency from DC to store
• Collaborate with supplier to utilize more Backhaul/ Milk run
Expect to earn more than Expect to earn more than 1010% Fuel Saving% Fuel Saving
ก����������� (Maintenance)(Maintenance)
Corrective Maintenance
Preventive Maintenance
• �#���$$�ก��%���� &"���ก��• �%����ก������#��'�
ก��������ก���h���:��� � ���
Operation ManagementOperation ManagementMaintenance ProgramMaintenance Program
Corrective Maintenance
ก��������ก���h���:��� � ���
����:��:�6 (GPS)
� �k:�ก��6ก�� !� ;l�6� � 5�� ���ก��5�� ��� �2�6�����3
����������ก��� ��� (TMS)
� ก�����:����ก��5�� ��� ก������������3�ก�� ก���#8�:� �� � ก���#8�5�7���������m��� 8��������m�"�
Synergy ConceptSynergy ConceptSynergy ConceptSynergy ConceptSynergy ConceptSynergy ConceptSynergy ConceptSynergy Concept
BackhaulageBackhaulageBackhaulageBackhaulageBackhaulageBackhaulageBackhaulageBackhaulage
ConsolidationConsolidationConsolidationConsolidationConsolidationConsolidationConsolidationConsolidation
“ Multidrop ““ Multidrop ““ Multidrop ““ Multidrop ““ Multidrop ““ Multidrop ““ Multidrop ““ Multidrop “
Future CoFuture CoFuture CoFuture CoFuture CoFuture CoFuture CoFuture Co--------operation & Collaborationoperation & Collaborationoperation & Collaborationoperation & Collaborationoperation & Collaborationoperation & Collaborationoperation & Collaborationoperation & Collaboration
ก�����ก�������� ��� � !�"ก�����
�������ก�������� �6� 567��6�ก��5����3 ��������� �6�:� �� ��6�������3��a�� 5- 10%
5���6������m���ก�� !��7; ��� ��a6�����3�����6��7; ���2��� 10% ��ก��ก����
5���6ก�� !���8��ก��� �����ก�������3����� !����3��;�"#���� "#����a6� ��3ก2�� 30%
2. 5���6������m���ก�� !��7; ��� ��
3. 5���6ก�� !���8��ก��� �� �����ก���4. �2���6�k:�ก��6� �ก�� �����5. ก�����ก� �3�� � ���6. ก�� !������� ���5�7�ก
ก�����ก�������� ��� � !�"ก�����
�2���6�k:�ก��6� �ก�� �����:� �� 8���������\; ก2�� 20%
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GPS
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ก�����ก�������� ��� � !�"ก�����
ก�����ก� �3ก��� ����9��ก� �2�65���3� 8���2�6�#[5��3 ~ <1%
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BioDiesel
Supply Chain ExecutionSupply Chain Execution
Transport Optimization
• NGV• Global Fuel crisis have been affected to overall CRC transport cost. One solution is to change fleet to be Natural Gas Vehicles
• Hydrogen• Climate changing from CO2 pollution create global warming, 21st Century solution by clean H2 fuel cell with combustion system
Expect to earn more than Expect to earn more than 1515-- 2020% Diesel Saving% Diesel Saving
Expect to earn more than Expect to earn more than 3030% Diesel Saving% Diesel SavingActual saving is lesser than study due to price droppedActual saving is lesser than study due to price dropped
Corporate Social ResponsibilityCorporate Social Responsibility
Environment FriendlyEnvironment Friendly
Central No Bag Day SaleCentral No Bag Day SaleRobinson & DTAC : Battery for LifeRobinson & DTAC : Battery for Life
Central Group : Love the World, Live the World with Care Central Group : Love the World, Live the World with Care on World Environment Day on World Environment Day –– June June 6 6
45 วัน รวมพลัง ลดถุงพลาสติก ลดโลกรอน – Reduce 540,000 Bags
Thank you