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1.
First-pass yield (%).
The
percentage of production made to proper specification
the first time. Example: The production schedule calls
for 12,000 units. You produce 12,000 units but
also
300
units of scrap and 600 units of rework during the
production run. The total material used was 12,000 +
300 + 600 = 12,900. Your FPY is 12,000/12,900 =
93%.
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2.
Scrap rate (%). Percentage
scrap produced out of total
production.
In above example, 300/12,900 = 2.3%.
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3.
Defects per million (DPM) at customer.
Number
of defects shipped to customers divided by total units
shipped times 1,000,000.
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4.
Finished goods inventory
turns/year.
Total
sales in units divided by average finished goods
inventory.
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5.
Work-in-process (WIP) inventory turns per year.
Total
sales in units divided by average WIP
inventory.
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6.
% On-time shipments in full (OTIF).
Percentage
of shipments made on time with the required
quantity.
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7.
Operating Equipment Effectiveness (OEE).
OEE
for the bottleneck or other key process in your
operation, NOT the OEE for an entire work cell,
department or facility. (Should include Availability,
Efficiency and Rate of Quality.)
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8.
Equipment downtime %.
Percentage
unplanned
downtime
(from all sources) for the bottleneck or other key
process in your operation. Example: Process is
scheduled for 168 hours during a week, but experiences
7 hrs of losses due to breakdowns, 3 hrs (quality), 2
hrs (material availability), 1 hr (people
availability), 1 hr (other). Equipment downtime =
(7+3+2+1+1)/168 = 8.3%.
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9.
Equipment breakdown %.
Of
the total unplanned downtime above, the percentage of
time equipment is down for unplanned
maintenance/repair. In the above example, equipment
breakdown is 7 hrs of losses out of a total of 14 =
50%.
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10.
% planned work orders.
Of
the total number of work orders completed, the
percentage of planned work orders (i.e., preventive
maintenance).
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11.
Training hours per employee per year.
Total
training hours per year divided by the number of
direct labor (D/L) employees.
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12.
Annual employee absenteeism rate.
The
total number of days absent divided by the total
number of days scheduled for the entire D/L work
force.
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13.
Annual employee attrition (turnover) rate.
The
number of D/L employees who leave, retire or are
discharged every year divided by the total number of
D/L employees.
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14.
Lost time rate. Total
number of lost time days for all plant employees times
1,000,000 divided by the total hours
worked.
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15.
Cross-training %. Percentage
of D/L employees capable of performing at least three
job functions/skills.
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16.
Employee suggestions implemented per
year
per employee. Total
number of suggestions actually implemented divided by
total plant employment (including indirect
labor.)
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17.
% of work force in teams.
Percentage
of D/L employees who are members of empowered or
self-directed work teams.
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For
items 18-24, rather than report the actual number, we
are asking for the rate of change over the past
three years. For example, if labor cost per unit
was $1.18 three years ago and today it is $1.05, then
the rate of change is (1.05 - 1.18)/1.18 =
minus 11%.
Please
indicate clearly whether the change is a + or a
-.
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18.
Percentage change in Direct labor cost per
unit
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19.
Percentage change in Overhead cost per
unit
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20.
Percentage change in Lead time.
The
time elapsed from receipt of raw materials to the
shipment of finished products, assuming no
inventories.
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21.
Percentage change in Productivity.
Units
produced per labor hour.
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22.
Percentage change in Changeover time.
The
time required to completely change over product on a
key process, including removal & installation of
parts and final adjustment. If you are continuous
process operation using dedicated lines, please
omit.
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23.
Percentage change in Operating profit.
Please
use Operating rather than Net profit.
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24.
Percentage change in Market share
(%)
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Demographic
Information
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25.
Age of facility (years)
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26.
Size of facility (square feet)
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27.
Number of full-time D/L employees
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28.
Number of part-time D/L employees
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29.
Average operating hours per week
(e.g.,
a 24/7 operation works 168 hrs/wk. A Monday through
Friday two-shift operation works 80
hrs/wk.)
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30.
Number of units produced per year
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31.
Number of SKUs in active production
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32.
Is there a union?
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Yes
No
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33.
Is the facility ISO or
QS certified?
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Yes
No
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34.
Average sales revenue (in U.S. dollars)
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35.
Please select your industry
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36.
Please list any questions you have about the survey or
about any of the specific metrics
requested.
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