Core component capacity alignment with projected 30% business Growing.  

(Duration 3 months)

Client’s business plan was set to increase product demand by 30% in calendar year. In order to meet these high levels of production the supply chain needed to develop a stable planning process that drove core component on time availability for production release.

Factors considered

  • High level of reschedules throughout planning process

  • Current process not meeting customer ship dates

  • Excess inventory and inventory with no demand

  • Production backlog at start on line

  • All change must support capacity ramp up plans

  • Low engagement between Supply Chain, Supplier and Operations

Key steps applied

Summary of results

  • Project delivered on time and on cost

  • Enabled 30% growth within 12 months with million pound benefits

  • Customer on time delivery improved and sustained at 95%+

  • Plan for burndown and consumption of slow moving and inventory with no demand increasing turns and cashflow

  • Engaged cross functional team driving sustained results

  • Continuous improvement structure implemented with suite of KPI’s for measurement

  • Current process mapped the extended order to delivery value stream

  • Risk analysis for potential failures completed

  • Current KPI analysis and new measure creation

  • Full inventory analysis completed

  • Redesigned material flow path from supplier to POU creating future state

  • Supported the people to map daily weekly monthly tasks and integrated supply chain, supplier and operations

  • Focused on implementation and detailed control plan applied

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Design and implementation of build to sequence process (Duration 6 months)

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Supply Chain recovery to support customer business plan (Duration 5 months)