Financial Decision Cockpit

Finishing — 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 0.0pp1 over Shift-A (Zhao) — driven by register variance (±1.2mm vs ±1.2mm). Worst asset is Folder-Gluer-1 at 97.9%2 (PM On Schedule, 48d vs 60-day cycle).

  • Shift spread at 0.0pp between Shift-A and Shift-A
  • Folder-Gluer-1 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 spread0.0ppTemp variance±1.2 vs ±1.2mm
  2. P1Emergency PM + moisture probe replacement on Folder-Gluer-1Open
    Owner:Due:Impact:
    Why:Folder-Gluer-1 yield97.9%PM status48d / 60d cycle
  3. P2Coach Zhao's crew on register-control SOPOpen
    Owner:Due:Impact:
    Why:Shift-A temp variance±1.2mm
  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
A-rate-0.4pp
98.1%
from 98.5% last week
Operating rate-0.8pp
88.8%
from 89.6% last week
Incidents-2
11
from 13 last week

Biggest Drivers

  • Folder-Gluer-1 lowest at 97.9%

Finishing — yield trend

Monthly · year to Jun 2026

Workshop Manager review — Finishing

Decisions to make now: close the 0.0pp yield gap (actual 98.1% vs target 98%), verify who changed what, and de-risk the next scheduled orders.

Yield-loss decomposition

Finishing — target 98% down to actual 98.1% by cause

Loss causes & accountability

Each loss cause mapped to its accountable frontline owner

Loss causeYield ΔCostAccountable
Changeover & make-ready waste-0.00ppRMB 2172KLine Engineer — Y. Tan
Glue & scoring control-0.00ppRMB 1543KProcess Eng. — M. Sun
Diecutter blade wear-0.00ppRMB 1143KMaint. Tech — J. Guo
Manual handling / palletising-0.00ppRMB 857KShift Lead — K. Xu

Change & switch log — Finishing

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 operating % 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 operating & register variance

Run-by-run log — Line-1

Last 10 runs · register excursions flagged

RunDayYield%Cycle hrsRegister dev mmResultNote
B-3850Jun 2685.39.3+2.1FAILreprocess
B-3849Jun 2588.48.2+0.8PASS
B-3848Jun 2489.28.0+0.6PASS
B-3847Jun 2389.08.0+0.5PASS
B-3846Jun 2286.99.0+1.7REVIEWtemp excursion
B-3845Jun 2189.48.1+0.7PASS
B-3844Jun 2089.18.0+0.6PASS
B-3843Jun 1990.08.4+1.0PASS
B-3842Jun 1886.48.8+1.5REVIEWtemp excursion
B-3841Jun 1788.78.0+0.6PASS

Next planned orders — Line-1

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

StartOrderProduct / gradeCustomerVol (KSqM)MachineChangeoverPriorityStatus
Jul 02PO-7424BC-flute double wallFMCG-KA130.9Folder-Gluer-1HighScheduled
Jul 04PO-7425UV-coated folding cartonExport-KA228.3Folder-Gluer-1NormalAwaiting QC
Jul 07PO-7422BC-flute double wallEcom-KA114.3Folder-Gluer-1NormalAwaiting QC
Jul 11PO-7423B-flute single wallExport-KA213.0Folder-Gluer-1YesNormalAwaiting QC
Jul 12PO-7420UV-coated folding cartonEcom-KA132.7Folder-Gluer-1HighScheduled
Jul 21PO-7421UV-coated folding cartonEcom-KA132.1Folder-Gluer-1NormalMaterial at risk

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
Folder-Gluer-1On Schedule97.9%7.11.048/60

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.