Financial Decision Cockpit

Converting — Plant-3-Chengdu

Workshop monthly trend, line benchmark & line detail · Jun 2026

MFG Head skill
Jun 2026

This week on Line-1, Shift-A leads by +0.9pp1 over Shift-B (Wang) — driven by register variance (±1mm vs ±1.2mm). Worst asset is Diecutter-2 at 92.5%2 (PM On Schedule, 31d vs 45-day cycle).

  • Shift spread at +0.9pp between Shift-A and Shift-B
  • Diecutter-2 PM overdue 0d past cycle
  1. P1Roll out Shift-A tight-control protocol to all shifts on Line-1Open
    Owner:Due:Impact:
    Why:Shift yield spread+0.9ppTemp variance±1 vs ±1.2mm
  2. P1Emergency PM + moisture probe replacement on Diecutter-2Open
    Owner:Due:Impact:
    Why:Diecutter-2 yield92.5%PM status31d / 45d cycle
  3. P2Coach Wang's crew on register-control SOPOpen
    Owner:Due:Impact:
    Why:Shift-B temp variance±1.2mm
  4. P3Add SPC alarms for register excursionsOpen
    Owner:Due:Impact:
    Why:Detection gapno SPC alarms

Week-over-Week Movement

0 improved3 worsened· Jun 2026 vs May 2026
Yield-0.2pp
93.4%
from 93.6% last week
Operating rate-0.8pp
88.8%
from 89.6% last week
Incidents+2
9
from 7 last week

Biggest Drivers

  • Diecutter-2 lowest at 92.5%
  • Shift-A leads Shift-B by +0.9pp

Converting — yield trend

Monthly · year to Jun 2026

Workshop Manager review — Converting

Decisions to make now: close the 2.6pp yield gap (actual 93.4% vs target 96%), verify who changed what, and de-risk the next scheduled orders.

Yield-loss decomposition

Converting — target 96% down to actual 93.4% by cause

Loss causes & accountability

Each loss cause mapped to its accountable frontline owner

Loss causeYield ΔCostAccountable
Changeover & make-ready waste-0.99ppRMB 2172KLine Engineer — Y. Tan
Glue & scoring control-0.70ppRMB 1543KProcess Eng. — M. Sun
Diecutter blade wear-0.52ppRMB 1143KMaint. Tech — J. Guo
Manual handling / palletising-0.39ppRMB 857KShift Lead — K. Xu

Change & switch log — Converting

Every material switch, changeover, PM and protocol change · who performed it & its yield impact

DateTypeActivity / switchReasonPerformed byYield Δ
Jun 05ChangeoverProduct changeover — coating grade A→BScheduled order sequenceY. Tan · Line Engineer-0.4pp
Jun 12ProtocolDrying tunnel temperature profile adjustedMoisture trending toward spec limitM. Sun · Process Engineer+0.5pp
Jun 18MaintenanceFilter media replaced on Line-2Differential pressure alarmJ. Guo · Maintenance Technician+0.3pp
Jun 24QualityRe-inspection re-grade of held lotEdge scratches on slit rollsK. Xu · Shift Lead-0.3pp

Line benchmark — last 14 days

Daily yield % by line · toggle lines in the legend

Line:

Line detail — Line-1

Daily trend, run log, planned orders and frontline actions below are all scoped to Line-1.

Last 14 days — daily · Line-1

Daily yield & register variance

Run-by-run log — Line-1

Last 10 runs · register excursions flagged

RunDayYield%Cycle hrsRegister dev mmResultNote
B-3850Jun 2693.07.2+0.7PASS
B-3849Jun 2592.97.2+0.7PASS
B-3848Jun 2492.57.4+0.9PASS
B-3847Jun 2392.47.4+1.0PASS
B-3846Jun 2292.47.4+1.0PASS
B-3845Jun 2194.57.4+1.0PASS
B-3844Jun 2092.37.5+1.1PASS
B-3843Jun 1992.08.4+2.1FAILreprocess
B-3842Jun 1893.47.0+0.5PASS
B-3841Jun 1793.47.0+0.5PASS

Next planned orders — Line-1

Forward order book for this line · changeover & material risk flagged for scheduling decisions

StartOrderProduct / gradeCustomerVol (KSqM)MachineChangeoverPriorityStatus
Jul 02PO-7425UV-coated folding cartonAppliance-KA115.4Diecutter-2YesNormalScheduled
Jul 04PO-7421Heavy-duty pallet boxExport-KA231.1Diecutter-2HighAwaiting QC
Jul 12PO-7423Heavy-duty pallet boxEcom-KA315.3Diecutter-2YesNormalScheduled
Jul 15PO-7420Litho-laminated displayExport-KA220.6Diecutter-2HighMaterial at risk
Jul 15PO-7422Heavy-duty pallet boxEcom-KA327.8Diecutter-1NormalScheduled
Jul 25PO-7424Litho-laminated displayAppliance-KA126.5Diecutter-2NormalAwaiting QC

Frontline actions — Line-1

Cascaded to the responsible engineer / team leader with due date & expected impact

#ActionOwnerDueExpected impact
1Replace filter media on Line-1 at DP alarm thresholdJ. Guo · Maintenance Technician3 days+0.4pp A-rate
2Lock drying tunnel temperature profile in recipeM. Sun · Process Engineer1 weekHold moisture < spec
3Reduce changeover flush loss — dry-flush trialY. Tan · Line Engineer2 weeksRecover changeover yield
4Re-grade held lot & feed back edge-scratch RCAK. Xu · Shift Lead3 daysReduce re-inspection loss

Machine detail — Line-1

Worst-first · PM status and register control per machine on this line

MachinePMYield%A-Rate%Cycle hrsRegister ±mmDays since PM
Diecutter-2On Schedule92.5%14.10.931/45
Diecutter-1On Schedule94.8%14.51.13/45

Root-Cause Convergence

1

Supplier-2 recycled-liner moisture: Incoming liner moisture 9.8% vs 8.5% spec → warp carried into every Plant-3-Chengdu corrugator line.

2

Corrugator-2 overdue PM: Moisture probe drift → poor wrap-arm control → ±1.5mm register variance → trim waste rises.

3

Shift-A practice gap: No pre-run moisture probe calibration → amplifies the Corrugator-2 problem.