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-2, Shift-B leads by +1.3pp1 over Shift-C (Wang) — driven by register variance (±1.2mm vs ±1.1mm). Worst asset is Corrugator-2 at 91.6%2 (PM OVERDUE, 33d vs 30-day cycle).

  • Shift spread at +1.3pp between Shift-B and Shift-C
  • Corrugator-2 PM overdue 3d past cycle
  1. P1Roll out Shift-B tight-control protocol to all shifts on Line-2Open
    Owner:Due:Impact:
    Why:Shift yield spread+1.3ppTemp variance±1.2 vs ±1.1mm
  2. P1Emergency PM + moisture probe replacement on Corrugator-2Open
    Owner:Due:Impact:
    Why:Corrugator-2 yield91.6%PM status33d / 30d cycle
  3. P2Coach Wang's crew on register-control SOPOpen
    Owner:Due:Impact:
    Why:Shift-C temp variance±1.1mm
  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
9
from 11 last week

Biggest Drivers

  • Corrugator-2 lowest at 91.6%
  • Shift-B leads Shift-C by +1.3pp

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

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-2

Daily trend, run log, planned orders and frontline actions below are all scoped to Line-2.

Last 14 days — daily · Line-2

Daily yield & register variance

Run-by-run log — Line-2

Last 10 runs · register excursions flagged

RunDayYield%Cycle hrsRegister dev mmResultNote
B-3850Jun 2693.47.8+0.5PASS
B-3849Jun 2594.38.2+1.0PASS
B-3848Jun 2493.57.9+0.5PASS
B-3847Jun 2391.89.2+2.0FAILreprocess
B-3846Jun 2292.98.1+0.8PASS
B-3845Jun 2193.47.8+0.5PASS
B-3844Jun 2094.38.2+0.9PASS
B-3843Jun 1993.57.9+0.5PASS
B-3842Jun 1892.48.2+1.0PASS
B-3841Jun 1794.18.1+0.8PASS

Next planned orders — Line-2

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

StartOrderProduct / gradeCustomerVol (KSqM)MachineChangeoverPriorityStatus
Jul 02PO-7424BC-flute double wallExport-KA28.2Corrugator-1YesHighScheduled
Jul 04PO-7425Litho-laminated displayEcom-KA314.7Corrugator-2HighScheduled
Jul 05PO-7423B-flute single wallAppliance-KA116.5Corrugator-2YesHighScheduled
Jul 07PO-7421UV-coated folding cartonExport-KA222.2Corrugator-2NormalMaterial at risk
Jul 09PO-7420BC-flute double wallEcom-KA322.2Corrugator-2HighAwaiting QC
Jul 18PO-7422BC-flute double wallAppliance-KA114.7Corrugator-1YesNormalScheduled

Frontline actions — Line-2

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

#ActionOwnerDueExpected impact
1Replace Line-2 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-2H. 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-2

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

MachinePMYield%A-Rate%Cycle hrsRegister ±mmDays since PM
Corrugator-2OVERDUE91.6%16.81.333/30
Corrugator-1On Schedule93.9%15.41.01/30

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.