Financial Decision Cockpit

Corrugating — 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 +0.8pp1 over Shift-B (Zhang) — driven by register variance (±1.2mm vs ±1mm). Worst asset is Corrugator-2 at 93.0%2 (PM OVERDUE, 37d vs 30-day cycle).

  • Shift spread at +0.8pp between Shift-A and Shift-B
  • Corrugator-2 PM overdue 7d past cycle
  1. P1Roll out Shift-A tight-control protocol to all shifts on Line-1Open
    Owner:Due:Impact:
    Why:Shift yield spread+0.8ppTemp variance±1.2 vs ±1mm
  2. P1Emergency PM + moisture probe replacement on Corrugator-2Open
    Owner:Due:Impact:
    Why:Corrugator-2 yield93.0%PM status37d / 30d cycle
  3. P2Coach Zhang's crew on register-control SOPOpen
    Owner:Due:Impact:
    Why:Shift-B temp variance±1mm
  4. P3Add SPC alarms for register excursionsOpen
    Owner:Due:Impact:
    Why:Detection gapno SPC alarms

Week-over-Week Movement

1 improved2 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
7
from 9 last week

Biggest Drivers

  • Corrugator-2 lowest at 93.0%
  • Shift-A leads Shift-B by +0.8pp

Corrugating — yield trend

Monthly · year to Jun 2026

Workshop Manager review — Corrugating

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

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

Y axis truncated

Loss causes & accountability

Each loss cause mapped to its accountable frontline owner

Loss causeYield ΔCostAccountable
Liner moisture (Supplier-2 recycled grade)-1.09ppRMB 2400KIncoming QA — L. Zhao
Corrugator wrap-arm drift (Corrugator-2)-0.73ppRMB 1600KLine Engineer — W. Chen
Overdue PM / moisture probe-0.42ppRMB 914KMaint. Tech — J. Guo
Shift-A pre-run calibration gap-0.23ppRMB 514KShift-A Lead — H. Lin
Setup & make-ready loss-0.13ppRMB 286KOps — F. Wu

Change & switch log — Corrugating

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

DateTypeActivity / switchReasonPerformed byYield Δ
Jun 04MaterialIncoming liner grade switched to Supplier-2 recycledSupplier-1 allocation shortfall; procurement cost-downL. Zhao · Incoming QA Engineer-1.6pp
Jun 07MaintenanceCorrugator-2 moisture probe recalibrated (not replaced)±1.5mm drift flagged on run B-3841J. Guo · Maintenance Technician+0.4pp
Jun 11ChangeoverBoard-grade changeover B-flute → BC-flute double wallEcom-KA3 qualification runW. Chen · Line Engineer-0.5pp
Jun 15ProtocolCorrugator hot-plate setpoint lowered 2°CAdopt Shift-B tighter-control protocolH. Lin · Shift-A Lead+0.7pp
Jun 19MaintenanceCorrugator-2 PM deferred (over 30-day cycle)Order backlog; no scheduled slotJ. Guo · Maintenance Technician-0.9pp
Jun 23QualityLot B-3846 quarantined (warp out-of-spec)Warp 4.8mm vs <4.0 spec — reprocessF. Wu · QA Inspector-0.6pp

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 2694.38.7+1.0PASS
B-3849Jun 2592.98.5+0.8PASS
B-3848Jun 2494.68.8+1.1PASS
B-3847Jun 2391.09.3+1.6REVIEWtemp excursion
B-3846Jun 2294.18.6+0.8PASS
B-3845Jun 2189.89.6+2.0FAILreprocess
B-3844Jun 2092.88.5+0.8PASS
B-3843Jun 1993.18.4+0.7PASS
B-3842Jun 1891.19.3+1.7REVIEWtemp excursion
B-3841Jun 1794.28.6+0.9PASS

Next planned orders — Line-1

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

StartOrderProduct / gradeCustomerVol (KSqM)MachineChangeoverPriorityStatus
Jul 04PO-7425Heavy-duty pallet boxAppliance-KA121.8Corrugator-2–NormalAwaiting QC
Jul 08PO-7423Litho-laminated displayAppliance-KA130.8Corrugator-1YesNormalMaterial at risk
Jul 10PO-7421B-flute single wallFMCG-KA133.7Corrugator-1–NormalScheduled
Jul 21PO-7424Litho-laminated displayAppliance-KA116.9Corrugator-1YesNormalMaterial at risk
Jul 23PO-7420BC-flute double wallExport-KA212.4Corrugator-2–NormalScheduled
Jul 27PO-7422B-flute single wallEcom-KA123.7Corrugator-2–NormalAwaiting QC

Frontline actions — Line-1

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

#ActionOwnerDueExpected impact
1Replace Line-1 Corrugator-2 moisture probe + emergency PMJ. Guo · Maintenance Technician48 hrs+2.0pp yield on Corrugator-2
2Re-test incoming moisture on all Supplier-2 liner lots; quarantine >4.0mm warpL. Zhao · Incoming QA Engineer24 hrsStop contaminated feed
3Roll the Shift-B register-control protocol to Shift-A & Shift-C on Line-1H. Lin · Shift-A Lead3 days+1.5pp yield across shifts
4Add pre-run moisture probe calibration to SOP checklistW. Chen · Line Engineer1 weekPrevent drift recurrence
5Log & reprocess quarantined run B-3846; RCA to shift boardF. Wu · QA Inspector2 daysRecover 0.6pp, close finding
6Confirm Supplier-1 stock for the next double-wall changeover orderY. Tan · Planner1 weekDe-risk the Ecom-KA3 qualification run

Machine detail — Line-1

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

MachinePMYield%A-Rate%Cycle hrsRegister ±mmDays since PM
Corrugator-2OVERDUE93.0%–14.51.137/30
Corrugator-1On Schedule94.5%–18.01.04/30

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.