Industry: Beverage Industry
Function: Administration
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| Quality cases (35%) | 19.4219.71 labor hours per 1000 cases.
75%80% days with all food reviews judged "acceptable" or higher. $500K$750K of case-holds/year due to controllable factors. (Need to collect baseline data to set actual standards.) 10%20% case variance from production schedules. |
| Motivated and productive employees (25%)
Warehouse needs Production schedule Production goals Solutions to problems Materials Training opportunities Counseling Rewards and recognition Discipline |
The Business Unit Manager is satisfied that:
All employees understand how the Company is performing and what contribution they make toward Company goals. All employees understand the business units goals. All employees understand the Company safety and quality policies. All employees know how the shift is doing compared to the business unit goals. Employees have skills and knowledge to do their jobs, or a plan to obtain them. Shifts are cooperating to solve business unit problems. An ongoing informal recognition system is used. The employees say that: The work is distributed evenly. Policy is applied fairly. They have the equipment needed to perform their jobs, or they understand why not. They hear about all schedule changes. They have adequate training to perform their jobs, or a plan to obtain it. Their personal needs are being met (time off, help with personal problems, etc.). |
| Improvements to the work processes (25%)
Solutions to problems |
(Shared standard): Entire unit identifies at least 4 projects, analyzes them and makes them ready to implement.
Exceeds = All 4 projects are successfully completed and produce results. |
| Production information (15%)
Product changes Log info Test data Manual production data to computer center Payroll data Communication between packing and warehouse or food processing |
No more than 12 justified complaints /month from recipients for late or inaccurate information. |
Customer Diagram: Production Supervisor