Financial Decision Cockpit

Printing — 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 (Zhang) — driven by register variance (±1.1mm vs ±1.1mm). Worst asset is Flexo-1 at 97.6%2 (PM On Schedule, 38d vs 45-day cycle).

  • Shift spread at 0.0pp between Shift-A and Shift-A
  • Flexo-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±1.1 vs ±1.1mm
  2. P1Emergency PM + moisture probe replacement on Flexo-1Open
    Owner:Due:Impact:
    Why:Flexo-1 yield97.6%PM status38d / 45d cycle
  3. P2Coach Zhang's crew on register-control SOPOpen
    Owner:Due:Impact:
    Why:Shift-A 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
A-rate-0.4pp
98.1%
from 98.5% last week
Operating rate-0.8pp
88.8%
from 89.6% last week
Incidents-2
9
from 11 last week

Biggest Drivers

  • Flexo-1 lowest at 97.6%

Printing — yield trend

Monthly · year to Jun 2026

Workshop Manager review — Printing

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

Printing — 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 — Printing

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 2688.27.8+0.9PASS
B-3849Jun 2588.27.8+0.9PASS
B-3848Jun 2489.37.6+0.6PASS
B-3847Jun 2389.57.7+0.8PASS
B-3846Jun 2289.67.7+0.8PASS
B-3845Jun 2188.67.6+0.7PASS
B-3844Jun 2089.77.8+0.9PASS
B-3843Jun 1989.07.5+0.5PASS
B-3842Jun 1888.77.6+0.7PASS
B-3841Jun 1788.97.5+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 01PO-7420UV-coated folding cartonEcom-KA121.6Flexo-2HighAwaiting QC
Jul 01PO-7421B-flute single wallEcom-KA116.7Flexo-1HighScheduled
Jul 02PO-7422B-flute single wallEcom-KA314.5Flexo-1NormalAwaiting QC
Jul 07PO-7423UV-coated folding cartonAppliance-KA119.9Flexo-1NormalAwaiting QC
Jul 17PO-7424B-flute single wallEcom-KA119.1Flexo-2NormalScheduled
Jul 17PO-7425BC-flute double wallExport-KA221.6Flexo-2YesNormalScheduled

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
Flexo-1On Schedule97.6%16.31.238/45
Flexo-2On Schedule98.0%16.81.010/45

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.